Tech Risk and Controls Associate
Tech Risk and Controls Associate
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Job Description
Join our team to innovate in risk mitigation leveraging your skills in a fastpaced impactful environment.
As a Tech Risk & Controls Associate in Cloud Foundational Services (CFS) function you will be a part of a team that supports the implementation of risk identification and assessment mitigation strategies controls and action plans for the firm. You will support process owners by testing the controls and assessing the risks based on an established risk assessment framework and respond to internal and external audit and help with the controls management. As a valued member of the team you will have the opportunity to learn and grow in a dynamic and fastpaced environment making a tangible impact on technology risk and controls at the firm.
Job responsibilities
- Contribute to building a Risk Assessment framework for CFS
- Perform control reviews and risk assessment for the processes owned by CFS
- Proactively identify risks and periodic reporting of the same
- Support process owners in managing operational risk and provides transparency to stakeholders
- Assist in monitoring technology risks ensuring compliance with firm standards regulatory requirements and industry best practices
- Monitor and evaluate the effectiveness of implemented controls contribute to the recommendations for improvements and addressing gaps in risk management
- Communicate riskrelated findings and updates to relevant stakeholders ensuring alignment with organizational objectives and risk appetite
Required qualifications capabilities and skills
- Formal experience or equivalent expertise in technology risk management information security or a related field
- Proficient 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 stakeholders
- Exposure to risk management frameworks regulations and industry best practices
Preferred qualifications capabilities and skills
- CISM CRISC CISSP or other industryrecognized risk certifications
Required Experience:
IC
Employment Type
Full-Time
