Tech Risk and Controls Senior Associate - Substantive Tester
Tech Risk and Controls Senior Associate - Substantive Tester
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Job Description
Join our dynamic team to navigate complex risk landscapes and fortify technology governance making a pivotal impact in our firms robust risk strategy.
As a Tech Risk & Controls Senior Associate in Control Testing you will contribute to the successful management of technologyaligned aspects of Governance Risk and Compliance in line with the firms standards. Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and implement effective controls. Your role in risk identification control evaluation and security governance is crucial in advising on complex situations and enhancing the firms risk posture. Through collaboration and analytical skills you will contribute to the overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations and industry standards.
Job responsibilities
- Assess and monitor technology risks ensuring compliance with firm standards regulatory requirements and industry best practices
- Support implementation of effective controls in collaboration with crossfunctional teams and stakeholders
- Evaluate the effectiveness of existing controls identify gaps and recommend improvements to mitigate risks and enhance the firms risk posture
- Analyze complex situations provide advice on risk management strategies and support the implementation of risk mitigation measures
Required qualifications capabilities and skills
- 3 years of experience or equivalent expertise in technology risk management information security or a related field with a focus on risk identification assessment and mitigation
- Experience in risk identification assessment and control evaluation with a strong understanding of industry standards
- Demonstrated ability to analyze complex issues develop and implement risk mitigation strategies and communicate effectively with senior stakeholders
- Proficient knowledge of risk management frameworks regulations and industry best practices
- Exceptional ability to develop and communicate wellfounded recommendations based on regulatory guidance and standards ensuring alignment with organizational goals and compliance requirements
- Highly organized and detailoriented with a proven track record of managing multiple priorities and delivering results in a fastpaced environment
- Strong analytical and communication skills with the ability to convey complex information in a clear and concise manner to diverse audiences
- Technical knowledge of reviewing platforms (UNIX Windows Mainframe etc. and databases (Oracle Sybase)
Preferred qualifications capabilities and skills
- CISM CRISC CISSP CISA or other industryrecognized risk and risk certifications
- A background in auditing and the ability to understand of internal controls is beneficial
- Proficiency in MS (Microsoft Suite) Office Microsoft Word Excel Access and PowerPoint
- Knowledge of data analytical tools such as Tableau or Alteryx
Required Experience:
Senior IC
Employment Type
Full-Time
