Conduct risk assessments
Provide advisory to TI&I Technology and Cybersecurity business leaders
Report on operational risk and controls
Support the identification, escalation, assessment, and mitigation of risks in Technology & Cybersecurity
Drive continuous improvement in control compliance and procedures
Research and apply industry and organization frameworks during the risk assessment process
Stay updated on industry trends and regulatory changes
Partner with the business to remediate existing deficiencies in a timely manner
Establish and maintain robust control frameworks as an integrator and liaison with all lines of defense

Requirements

Degree/diploma in accounting, cybersecurity, technology, finance or a related field
Minimum of 5-7 years of experience in technology or cybersecurity front-line testing/audit/enterprise/operational risk management/or management consulting
Professional certification in Technology Risk, Cybersecurity Risk and audit related certifications (e.g. CISA, CISSP, CISM, CRSC, etc.)
Experience in identifying risks and control mitigants
Ability to work independently and in cross-functional teams
Experience in creating process flow to identify and convey applicable risks and controls
Strong communicator with expert interpersonal, communication (oral and written) and problem-solving skills.

Benefits

Medical
Dental
Vision
Health Savings Account
Life Insurance
Disability
Other Insurance Plans
Paid Time Off (including Sick Leave, Parental Leave and Vacation)
Holidays
401(k)

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

risk assessmentsoperational risk managementcontrol complianceprocess flow creationrisk identificationrisk mitigation

Soft skills

strong communicatorinterpersonal skillscommunication skillsproblem-solving skillsability to work independentlyability to work in cross-functional teams

Certifications

CISACISSPCISMCRSC