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Interested in engaging with the thought leaders driving technological innovation and transformation at a large financial services organization? The Technology Business Controls team engages with global programs to understand strategic initiatives, assess risk at the outset and drive the integration of risk reduction throughout the program lifecycle.
The Responsibilities Of This Role Include:
Assist with technology transformation risk assessments including Cloud technology, Software as a Service platforms
Assist with design assessment of solution and coverage to qualify and quantify risk reduction with effective plans and correct priority of scope
Assist with execution of formal Risk Assessments and validation
Assist with driving 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 Information Technology, Information Security, Risk management, Audit, a related field, or equivalent experience
Candidate is knowledgeable and has experience in IT risk and/or IT Audit
Candidate is familiar with and has experience managing small to medium initiatives including timelines, status, interdependency and risk management
Candidate exhibits ability to solve complex problems with support from management
Candidate assists with management of 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 3-5 years of experience with IT Risk, IT Audit, or technology operations
Candidate has hands-on experience in Technology Risk Assessments
Candidate maintains evolving expertise in several of the following areas: 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
Knowledge of Cloud Security Alliance or similar framework a plus
Professional designation a plus (e.g. CISA, CISM, CISSP, CRISC)
Employee savings plan
Premium life insurance package
VIP medical package
International operating environment
Soft skills trainings
Development sessions with a mentor
Diversity of opportunities across a range of challenging and highly complex activities