Tech Risk Lead – Controls Attestation Management

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence driving innovation in risk management.

As a Controls Attestation Management in Cybersecurity Technology & Controls you will be responsible fordesign and operating effectiveness of technology general controls and operational controls spanning multiple line of businesses and technology organizations. SOC1/2 and other global attestation reports are delivered to thousands of the firms corporate clients and key regulators of the firms standards.

You will provide subject matter expertise overseeing testing around IT General and Application Controls bypartnering with various stakeholders including Product Owners Business Control Managers and Regulators you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business.

Your advanced knowledge of risk management principles practices and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.

Job responsibilities

• Ensure effective identification quantification communication and management of technology risk focusing on root cause analysis and resolution recommendations
• Develop and maintain robust relationships becoming a trusted partner with LOB technologists assessments teams and data officers to facilitate cross-functional collaboration and progress toward shared goals
• Partner with business owners and external auditors to meet client and/or regulatory requirements; taking the lead in new SOC-attestation report development and readiness.
• Proactively monitor and evaluate control effectiveness identify gaps and recommend enhancements to strengthen risk posture and regulatory compliance
• Lead proactive readiness- assessments (platforms tools applications) to ensure controls are suitably designed and placed in operation and that appropriate governance is in place to avoid impacts to external audits
• Oversee remedial work streams assessing effectiveness of proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs
• Lead x-LOB teams in identifying appropriate response to external auditors with respect to potential and confirmed control exceptions including identification of relevant compensating controls for deficiencies
• Communication to key stakeholders to ensure a no surprises environment and facilitate development maintenance and delivery of consistent and meaningful reporting and metrics
• Timely reporting on program status to senior management stakeholders
• Develop educational / guidance resources for use by Technology Risk & Controls and Technology personnel

Required qualifications capabilities and skills

• Obtain 5 years of experience or equivalent expertise within a Big Four or top IT consulting firm at least 2 of which are at Manager level - leading planning and/or executing IT Controls attestation audits including SOC/SOX audits
• Exceptional issue management exceptions analysis and problem solving skills
• Intellectual rigor
• Proficient knowledge and expertise in data security risk assessment & reporting control evaluation design and governance with a proven record of implementing effective risk mitigation strategies
• Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives
• Strong program management and problem solving skills with proven ability to deliver quality results in a deadline-driven environment
• Confidence and self-assurance in interactions with external auditors senior management and clients
• Must be a detail oriented quality-focused manager; with strong documentation and reporting skills
• Ability to work effectively in a global team environment to reach across the firm to engage appropriate management set agendas lead calls with senior management and drive results in a matrix organization

Preferred qualifications capabilities and skills

• CPACISA CISM CRISC CISSP or similar industry-recognized certifications are preferred