DescriptionJoin 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 Associate in Cybersecurity & Tech Controls team you will contribute to the successful management of technologyaligned aspects of Governance Risk and Compliance in line with the firms standards. Use 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
- Support efficient and effective of assessments ensuring alignment with organizational objectives risk appetite and regulatory the governance of issues raised from our assessments tracking concerns and resolution of findings and ensure timely and effective closure of identified control deficiencies.
- 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
- Formal Training or certification on Tech Risk control concepts and 2 years applied experience.
- Expertise in technology risk management information security or a related field with a focus on risk identification assessment mitigation and threat modeling.
- Experience in risk identification assessment and control evaluation with a strong understanding of industry standards.
- Demonstrated ability to analyze complex issues develop risk mitigation strategies and communicate effectively with senior stakeholders.
- Proficient knowledge of risk management frameworks regulatory requirements and industry best practices.
Preferred qualifications capabilities and skills
- CISM CRISC CISSP or similar industryrecognized risk and risk certifications are preferred
Required Experience:
IC