Tech Risk and Controls Associate- SOX
Tech Risk and Controls Associate- SOX
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$ 85500 - 130000
1 Vacancy
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 our Cybersecurity and Technology Controls Team you will be a part of a team that supports the implementation of risk mitigation strategies controls and action plans for the firm. 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
- 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
- 2 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
- Exposure to risk management frameworks regulations and industry best practices
- Strong understanding of the Sarbanes-Oxley Act the 2013 COSO framework NIST COBIT SOC DCAM and SEC guidance for managements assessment of internal controls over financial reporting
- Demonstrated ability to apply IT-related knowledge and experience in solving compliance issues
Preferred qualifications capabilities and skills
- CISM CRISC CISSP or other industry-recognized risk certifications
Required Experience:
IC
Employment Type
Full-Time
