Excel in a role that blends analytical acumen with risk management, promoting a secure tech environment.
As a member of Technology Risk and Controls team for Cloud Foundational Services Function, you will be passionate about operational risk management and control solutions for computing environments. You will support Risk & Control Managers, Audit & Control Hygiene Functions and assist with the controls management reporting.
Job responsibilities
- Supports process owners in managing operational risk and provides transparency to stakeholders with reporting across the CFS TRC function
- Creation of executive reporting to senior stakeholders
- Ensure alignment with the firm Standards and controls for Cloud, by building & supporting reporting platform
- Assist with preparation of governance materials
- Building experience and skills to become a subject matter expert across operational risk
Required qualifications, capabilities, and skills
- BS/BA degree or equivalent experience
- A strong understanding of risk and controls in the firm, as well as a broader understanding of other areas or risk.
- Experience of internal risk & controls tools i.e. CORE, GT Metrics etc
- Proficiency MS Office, Controls understanding and risk experience
- Experience of report building tools, i.e Tableau
- Ability to work collaboratively in teams and develop meaningful relationships to achieve common goals
- Engaging with stakeholders to understand their technology issues and coordinate response across various parties
Preferred qualifications, capabilities, and skills
- CISM, CRISC, CISSP, or other industry-recognized risk certifications