As a member of Technology Risk and Controls team for Cloud Foundational Services (CFS) Function, you will support the CFS function in meeting the expected regulatory requirements , and respond to internal and external regulatory audit/engagement and help with the controls management.
Job responsibilities:
- Work with the firmwide regulatory engagement team and be the contact for responding to regulatory queries related to Cloud Foundational Services
- Perform impact analysis on new/change in regulatory requirements impacting public cloud
- Ensure alignment with the firm Standards and controls for Cloud, by building reporting and updates
- Understand technology policy & standards and contribute to drafting /reviewing control procedures relevant for CFS as required
- Understand and advise how the Public Cloud issues in technology are impacting the Lines of Business
- Contribute to building the risk profile for CFS
Required qualifications, capabilities, and skills
- 3+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigation
- Experience in risk identification, assessment, and control evaluation, with a strong understanding of industry standards
- Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders
- Proficient knowledge of risk management frameworks, regulations, and industry best practices
Preferred qualifications, capabilities, and skills
- CISM, CRISC, CISSP, or other industry-recognized risk certifications