Developing modern didactic concepts in the Cyber Security environment within a talent community. Collaborating with specialists to create structured learning paths and training materials.
About the role
- Senior IT Risk Analyst evaluating IT controls and assisting with regulatory risk mitigation in financial services. Collaborating across teams for control assessments and documenting findings.
Responsibilities
- Participate in all phases of the internal control monitoring process
- Perform risk-based control assessments to evaluate the design, implementation, and operating effectiveness of IT and Operational Controls
- Document test work while adhering to quality standards, procedures, and organizational best practices
- Responsible for executing Control Assessments of Technology and Operation’s Key Controls across various domains
- Collaborate internally and externally across multiple concurrent testing engagements of varying complexity
- Coordinate with stakeholders to log, manage, and track control deficiencies
- Serve as a trusted advisor, advising stakeholders on control documentation and testing
- Establish and maintain strong working relationships across business units and platforms
Requirements
- Degree in Computer Science, Engineering, or a related field is required
- Minimum of 5 years’ experience in Information/Cyber Security, IT Risk Management, IT Operations, or Technology
- 3 + years focused on controls testing, internal audit, quality control, risk management, or compliance
- Ideally, within the financial services industry, a public accounting firm, or a financial institutions regulator
- Strong organizational, and time management capabilities are essential
- Demonstrated excellence in both written and oral communication is a must
- CRISC, CISA, or CISSP is preferred
- A strong understanding of financial services industry and experience with Compliance and Industry framework such as ISO27001, NIST 800-53, NIST CSF, NIST 800-171, COBIT etc
- Knowledge of OSFI, FINRA, SEC, MSRB, FRBNY and OCC rules and regulations
- Strong knowledge of rules, regulations and compliance requirements for the financial services industry concerning hybrid cloud and multiple technology domains specific to the areas of oversight
- Big Four IT risk consulting and/or audit experience
Benefits
- A comprehensive Total Rewards Program including bonuses and flexible benefits
- Competitive compensation
- Commissions and stock where applicable
- Leaders who support your development through coaching and managing opportunities
- Ability to make a difference and lasting impact
- Work in a dynamic, collaborative, progressive, and high-performing team
- A world-class training program in financial services
- Opportunities to do challenging work
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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