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Interested in engaging with the thought leaders driving technological innovation and transformation at a large financial services organization? Strategic initiatives such as aggressive use of public and private clouds, distributed ledger technology, cognitive computing, advanced access control and provisioning provide significant opportunity for advancement in the financial services industry. While many of these initiatives are designed to mitigate risk in our environment, they can also introduce new risks of their own. The Risk Reduction Governance team engages with these and many other global programs to assess risk at the outset and drive the integration of risk reduction throughout the duration of the program. This team drives a consistent, global focus on technology risk and provides a holistic risk and control view via transparent Top Risk Reporting, ensuring the glide path of risk reduction efforts is well-understood at all levels of the organization. Individual will assist in the governance and reporting of IT risk remediation initiatives and provide reporting relative to technology risk and compliance information for measurement analysis and senior management communications as directed.
Assist to govern and report on IT risk remediation initiatives including programs and projects that are addressing and remediating risk
Assess design of solution and coverage to qualify and quantify risk reduction with effective plans and correct priority of scope
Provide input to the Risk and Control Scorecard, track KPIs/KRIs and Top Risk reports to generate transparency and communication
Support a culture of risk management, risk and control visibility with measurable risk reduction and effective reporting and governance of risk reduction activities
Bachelor's degree in Risk Management/Audit , a related field, or equivalent experience
Candidate is familiar with and has experience executing small to medium initiatives including timelines, status, interdependency, risk and issues management
Candidate exhibits ability to solve problems with support from management
Candidate manages stakeholder needs and expectations while providing consistent and regular communications with support from management
Candidate is able to effectively balance multiple tasks through careful prioritization
Candidate is able to work collaboratively with others to produce a quality work product
Candidate has a minimum of 2-3 years of experience with IT risk / IT Audit or technology operations
Candidate maintains evolving expertise in financial services, information technology, information security, systems development, change / release management, access security and physical access controls and procedures
Candidate is able to work independently while sharing expertise with colleagues and others
Professional designation a plus (e.g. CISA, CISM, CISSP, CRISC)