Integrated Services Risk Senior Associate
Integrated Services Risk Senior Associate
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Salary Not Disclosed
1 Vacancy
Job Description
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS - Risk & Quality (R&Q)Management Level
Senior AssociateJob Description & Summary
About the role:
The Integrated Services (IS) Risk team provides services to Integrated services (IS Leadership and the 12 IS pillars) as well as Tech Catalyst Leadership. The services provided include enterprise and IS risk management governance set-up governance on attestations and submissions audit preparedness and outcome management process assurance and education & awareness. The services provided by the team support the firm in managing enterprise risks provides IS Leadership with a view of the risk landscape in order for necessary action to be taken provides Technology Leadership a view on the level of assurance on globally provided and UK managed controls proactively engages stakeholders to ensure that the UK firm is compliant with the Network standard on Technology contributes to strengthening the UK firms system of quality management and collaborates with key stakeholders to ensure that service delivery objectives are met by assessing risks driving accountability and setting up appropriate governance structures.
What your days will look like:
Collaborate closely with the Risk Team Lead Risk Managers and other Senior Associates.
Support the delivery of strategic priorities within Integrated Services and Tech Catalyst.
Contribute to the expansion of risk-related services across the organization.
Engage with the wider Business Resilience team and cross-functional groups.
Identify assess and help mitigate risks related to service delivery and technology.
Apply knowledge of governance risk and control frameworks across people technology and processes.
Communicate and collaborate effectively with internal and external stakeholders.
Experience with one or more of the following frameworks/standards: SOX; SOC 2; ISO 27001 / SO 27701 / ISO 4200; NIST; COSO; COBIT; PCI-DSS or GDPR
Excellent interpersonal and communication skills.
Ability to work in a dynamic cross-functional environment.
This role is for you if:
Understanding of technology systems infrastructure and processes
Understanding of ITGCs IT Governance and enterprise risk management
Familiarity with industry standards and best practices related to Technology
Excellent analytical and problem-solving skills
Effective assignment planning and task prioritisation status tracking and escalations
Ability to lead self and others to deliver at pace and to a high standard
Demonstrating agility and resilience in assignment delivery
Professional certifications such as CRISC CISA and CISSP will be of advantage
What youll receive from us:
No matter where you may be in your career or personal life our benefits are designed to add value and support recognising and rewarding you fairly for your contributions.
We offer a range of benefits including empowered flexibility and a working week split between office home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Anti-Money Laundering (AML) Coaching and Training Communication Compliance Advisement Compliance Oversight Compliance Program Implementation Compliance Risk Assessment Confidential Information Handling Contract Review Contractual Risk Mitigation Contractual Risk Monitoring Contract Writing Creativity Crisis Management Data Loss Prevention (DLP) Data Security Discretion and Business Ethics Embracing Change Emotional Regulation Empathy Financial Risk Management 32 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Up to 20%Available for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
