Cloud Technology Risk & Controls Governance & Reporting Associate
Cloud Technology Risk & Controls Governance & Reporting Associate
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Job Description
Excel in a role that blends analytical acumen with risk management promoting a secure tech environment.
As a member of Technology Risk and Controls team for Cloud Foundational Services Function you will be passionate about operational risk management and control solutions for computing environments. You will support Risk & Control Managers Audit & Control Hygiene Functions and assist with the controls management reporting.
Job responsibilities
- Supports process ownersinmanaging operational risk and provides transparency to stakeholders with reporting across the CFS TRC function
- Creation of executive reporting to senior stakeholders
- Ensure alignment withthe firm Standards and controls for Cloud by building & supporting reporting platform
- Assist with preparation of governance materials
- Building experience and skills to become a subject matter expert across operational risk
Required qualifications capabilities and skills
- BS/BA degree or equivalent experience
- A strong understanding of risk and controls in the firm as well as a broader understanding of other areas or risk.
- Experience of internal risk & controls tools i.e. CORE GT Metrics etc
- Proficiency MS Office Controls understanding and risk experience
- Experience of report building tools i.e Tableau
- Ability to work collaboratively in teams and develop meaningful relationships to achieve common goals
- Engaging with stakeholders to understand their technology issues and coordinate response across various parties
Preferred qualifications capabilities and skills
- CISM CRISC CISSP or other industry-recognized risk certifications
Required Experience:
IC
Employment Type
Full-Time
