WHAT WILL YOU DO?

Executing control testing that evaluate the design and operating effectiveness of IT controls.
Analyzing, aggregating, and articulating the results/issues/recommendations related to control testing activities.
Perform internal control monitoring and testing adhering to an established schedule.
Participate in all phases of the internal control monitoring process including planning, testing, evaluating risk, identifying mitigating controls, developing conclusions, writing reports and maintaining work papers.
Investigate and ensure proper risk management actions are taken on IT control deficiencies. Foster a risk aware culture on proper management of IT control issues.
Maintaining a thorough understanding of organization's relevant governing policies and standards, IT control testing methodologies, and related regulatory and compliance standards
Establish strong working relationships across business units and teams to build influence and impact with key business partners.
Keeping abreast of external cyber security trends, technologies and cyber risk management approaches, control hygiene of the environment, and often works with other teams on IT risk-related initiatives to provide subject-matter recommendations and guidance to achieve a risk posture within the organization’s overall risk appetite.

Must have

Bachelors' degree in computer science, engineering, or related field.
Preferred Certifications: CRISC - Certified in Risk and Information Systems Control, CISA – Certified Information Security Auditor, CISSP - Certified Information Systems Security Professional.
Demonstrated ability in written and oral communication skills along with strong presentation skills. Ability to determine the information and communication needs of the stakeholders.
A strong understanding of technology and/or financial services industry. Knowledge of FINRA, SEC, MSRB, FRBNY and OCC rules and regulations.
Deadline-driven and results-oriented; able to meet consistently high-quality standards while handling a variety of tasks and deadlines simultaneously.

Nice-to-have:

Risk and Control management knowledge and industry experience across Information Technology (IT) domains
Working experience in cybersecurity and/or IT risk management spaces
Big 4 IT risk consulting and/or audit experience

Interview:

2 to 3 interviews of 30 minute each. WebEx interviews with camera on. There could be one or more interviewer in each interview.

Banking Client

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