Senior Cybersecurity Tester in Technology Risk Management ensuring compliance with regulations and policies. Engaging in operational risk testing while developing key relationships with internal control partners.
Responsibilities
Develops the steps needed to test and/or analyze compliance with complex policies/procedures and laws/regulations
Conducts appropriate, independent testing to ensure operational risks and compliance requirements are adhered to
Prepares detailed and objective work papers to support conclusions
Reviews issues and findings to provide effective challenge and quality of supporting documentation
Performs complex qualitative analysis of data
Identifies potential control weaknesses and makes recommendations to remediate issues
Manages all aspects of a compliance and operational risk test from end to end
Serves as a resource to team members on escalated issues
Builds, develops, and maintains relationships with business and internal control partners
Requirements
Bachelor's degree or 4 additional years of related experience
6 or more years of relevant work experience
Demonstrated experience interpreting and applying federal and state laws and regulations
Advanced knowledge of testing techniques and data analysis principles
Communicate effectively at all levels of management
Proficiency in Excel, Word, and PowerPoint
Benefits
Comprehensive medical, dental and vision plans
401(k)
Pension
Life insurance
Parental benefits
Adoption assistance
Paid time off program with paid holidays plus 16 paid volunteer hours
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