Tech Risk & Controls Associate - Cloud Platforms
Tech Risk & Controls Associate - Cloud Platforms
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Job Description
Job Description
Join our team to innovate in risk mitigation leveraging your skills in a fast-paced impactful environment.
As a Tech Risk & Controls Associate in Cloud Foundational Services (CFS) function you will be a part of a team that supports the audits/assessment/attestations/regulatory exams conducted by Internal Audit teams (3rd Line Of Defense (LOD)) Compliance Conduct and Operational Risk (CCOR) (2nd LOD) External Auditors and Technology Governance Risk & Controls (GRC).
You will support product/platform/service/process owners by leading and managing the engagements from beginning of the audit i.e. Planning Phase to the end i.e. Reporting Phase.
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
- Assesses and monitors technology risks ensuring compliance with firm standards regulatory requirements and industry best practices
- Supports implementation of effective controls in collaboration with cross-functional teams and stakeholders
- Evaluates the effectiveness of existing controls identifies gaps and recommends improvements to mitigate risks and enhance the firms risk posture
- Analyzes complex situations provide advice on risk management strategies and support the implementation of risk mitigation measures
- Leads and manages all audit/assessment engagements for CFS
- Performs control reviews and risk assessments for the processes owned by CFS
- Proactively identifies risks and periodic reporting of the same
- Supports process owners in managing operational risk and provides transparency to stakeholders
- Monitors and evaluates the effectiveness of implemented controls contributing to the recommendations for improvements and addressing gaps in risk management
- Communicates risk-related findings and updates to relevant stakeholders ensuring alignment with organizational objectives and risk appetite
Required qualifications capabilities and skills
- Formal experience or equivalent expertise in technology risk management information security or a related field
- 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
- In-depth knowledge on firm wide risk management and technology hygiene management tools
- Proficient in risk identification assessment and control evaluation with a strong understanding of industry standards
- Exposure to risk management frameworks regulations and industry best practices
Preferred qualifications capabilities and skills
- Cloud Certifications CISM CRISC CISSP or other industry-recognized risk certifications
Required Experience:
IC
Employment Type
Full-Time
