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Responsibilities:
Risk Oversight: Provides guidance to first line partners and operational teams pertaining to IT and Information Security risks.
IssueIdentification:Throughproactive interactionswith customers ensures timely identification and reporting of control deficiencies via documented issue management practices.
Issue Management: Oversees Corrective Actions ensuring on time remediation and validation of issues including escalation and reporting of issue status.
Evaluates control issues and ensures adequacy of Root Cause Analysis and alignment to corrective action plans.
Audit Management: Oversees and manages all audit related activities such as, managing deliverables, working with operational teams to ensure factual accuracy and documentation of corrective action plans.
Manager's Control Assessment (MCA): Ensures appropriate Risks, Controls, Tests and Key Risk Indicators are in place and reported on.
Works closely with business partners on findings and makes recommendations on improving practices.
Examines procedures for consistency and gaps relative to regulations in addition to impacts on customer experience.
Qualifications:
5+ years experience with Information Technology Risk Management (such as first line Technology Control Officer, second line Operational Risk Management policy governance, or third line Systems Auditor.
Bachelor’s/Universitydegree or equivalent experience.
Operational and/or Technical experience with any of the following is aPLUS: Hardware/Software Asset Management, Command Center, Global Batch Management, Data Center Experience, Hardware/Software Asset Management, Infrastructure Planning & Capacity Management, or Production Operations.
Technology Risk Management or equivalent Audit or Regulatory experience preferred.
Effective organizational influencing skills required.
Excellent problem solving skills and the ability to see the big pictures with high attention to critical details.
Demonstrated ability to develop and implement strategy and process improvement initiatives.
Fluency in English
Benefits
Competitive compensation package with a wide range of benefits:
Cafeteria Program
Remote Working Allowance - for colleagues working in hybrid and remote work models
Paid Parental Leave Program - maternity leave and paternity leave
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support colleagues’ in managing work - life balance
Continuous career progression opportunities across geographies and business lines
Inclusive and friendly corporate culture
Socially active employee communities with diverse networking opportunities
Time Type:
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