Tech Risk and Controls Senior Associate
Tech Risk and Controls Senior Associate
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Salary Not Disclosed
1 Vacancy
Job Description
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence driving innovation in risk management.
As Tech Risk & Controls in Cloud Foundational Services you will be identifying and mitigating compliance and operational risks in line with the firms standards within our Cloud environment. You will also provide subject matter expertise and technical risk guidance to technology-aligned process owners ensuring that implemented controls are operating effectively and in compliance with regulatory legal and industry standards. By being part of a team 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 knowledge of risk management principles practices and theories will enable you support in driving innovative solutions 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 in Cloud environments
- Develop and maintain robust relationships becoming a trusted partner with business technologists assessments teams and data officers to facilitate cross-functional collaboration and progress toward shared goals
- Reporting and governance of controls policies issue management and measurements offering senior management insights into control effectiveness and inform governance work
- Proactively monitor and evaluate control effectiveness identify gaps and recommend enhancements to strengthen risk posture and regulatory compliance
Required qualifications capabilities and skills
- 2 years of experience or equivalent practice in technology risk management information security or related field emphasizing risk identification assessment and mitigation
- Familiarity with risk management frameworks industry standards and financial industry regulatory requirements
- Understanding in data security risk assessment & reporting control evaluation design and governance with a proven record of implementing effective risk mitigation strategies
- Knowledge of security controls and vulnerability management in public cloud environments
- Knowledge of IT control policies related to the Public Cloud
- Ability to work in a global environment with global cloud-security product management teams to enhance cloud-security products
- Strong interpersonal skills and a proven ability to work effectively with diverse teams to achieve common goals.
Preferred qualifications capabilities and skills
- CISM CRISC CISSP Cloud or similar industry-recognized risk and risk certifications are preferred
- Foundational understanding in securing cloud environments including AWS Azure or Google Cloud Platform
- Knowledge of implementing cloud-native security controls and risk mitigation strategies
- Knowledge in cloud architecture and design with a focus on security and compliance
- Awareness with cloud compliance frameworks and standards such as ISO 27001 SOC 2 and GDPR
Required Experience:
Senior IC
Employment Type
Full-Time
