DescriptionJoin our team to innovate in technology controls effectiveness testing and risk management leveraging your skills in a fast-paced impactful environment.
As a Tech Risk & Controls Senior Associate in Corporate Sector you will be a part of a team that drives risk reduction for the group with activities such as controls monitoring and testing and risk analytics. Working closely with the technology risk teams and cross-functional partners you contribute your skills and insights to the continuous improvement of risk management methods. As a valued member of the team you will have the opportunity to learn and grow in a dynamic and fast-paced environment making a tangible impact on technology risk and controls at the firm.
Job responsibilities:
- Conduct Technology Controls testing for the group with an opportunity to show impact and efficiency using automation.
- Assist in monitoring technology risks ensuring compliance with firm standards regulatory requirements and industry best practices
- Collaborate with stakeholders to develop and implement risk mitigation strategies controls and action plans for technology-aligned processes
- Monitor and evaluate the effectiveness of implemented controls contribute to the recommendations for improvements and addressing gaps in risk management
- Communicate risk-related findings and updates to relevant stakeholders ensuring alignment with organizational objectives and risk appetite
Required qualifications capabilities and skills:
- 3 years of experience or equivalent expertise in technology risk management information security or a related field
- Proficient in risk identification assessment and control evaluation with a strong understanding of industry standards
- Demonstrated ability to analyze complex issues develop risk mitigation strategies and communicate effectively with stakeholders
- Knowledge of risk management frameworks regulations and industry best practices
Preferred qualifications capabilities and skills:
- Strong experience in technology risk and controls
- Experience in technology controls testing or automation thereof is a plus
- Exposure to python a plus
- Ability to articulate risks visually and verbally to various audience
- CISM CRISC CISSP or other industry-recognized risk certifications is preferable
Required Experience:
Senior IC