Tech Risk and Controls Senior Associate
Tech Risk and Controls Senior Associate
Posted on :
12-06-2025
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1 Vacancy
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Job Description
Description
As a member of Technology Risk and Controls team for Cloud Foundational Services (CFS) Function you will support the CFS function in meeting the expected regulatory requirements and respond to internal and external regulatory audit/engagement and help with the controls management.
Job responsibilities:
- Work with the firmwide regulatory engagement team and be the contact for responding to regulatory queries related to Cloud Foundational Services
- Perform impact analysis on new/change in regulatory requirements impacting public cloud
- Ensure alignment withthe firm Standards and controls for Cloud by building reporting and updates
- Understand technology policy & standards and contribute to drafting /reviewing control procedures relevant for CFS as required
- Understand and advise how the Public Cloud issues in technology are impacting the Lines of Business
- Contribute to building the risk profile for CFS
Required qualifications capabilities and skills
- 3 years of experience or equivalent expertise in technology risk management information security or a related field with a focus on risk identification assessment and mitigation
- Experience in risk identification assessment and control evaluation with a strong understanding of industry standards
- Demonstrated ability to analyze complex issues develop and implement risk mitigation strategies and communicate effectively with senior stakeholders
- Proficient knowledge of risk management frameworks regulations and industry best practices
Preferred qualifications capabilities and skills
- CISM CRISC CISSP or other industry-recognized risk certifications
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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