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Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Perform independent, full-scope, and targeted compliance tests on technology and cybersecurity controls to assess their design and operating effectiveness
- Conduct regular and comprehensive technology and cyber risk assessments, documenting findings and recommendations to reduce risk exposure
- Assess and test risks associated with End-User Computing (EUC), and IT enabled Smart Solution (ITeSS) focusing on its principles, cycles and overall governance
- Independently evaluate technology and cyber risks within the business to ensure they are within the acceptable risk appetite, taking proactive measures to address areas of concern
- Build and maintain effective engagement with the 1st Line of Defense, business partners, and other key stakeholders to understand their risk profiles, strategic priorities, and challenges
- Provide expert guidance on technology and cyber risk mitigation strategies and control enhancements
- Participate in initiatives to augment technology and cyber risk management practices
- Analyze data to identify trends, emerging risks, and control gaps, providing timely recommendations to mitigate risk exposure
- Provide consistent, high-quality reporting to senior management and stakeholders on the status of assessments, detailing current risks, findings, and potential areas of concern
Requirements
What you’ll need- A minimum of 5 years of experience in a Technology Risk Management, Cyber Risk, Information Security, IT Audit, or a related controls-focused role
- Direct experience in performing compliance testing, assurance, or audits for technology and/or cybersecurity controls
- Strong understanding of the risks and controls related to End-User Computing (EUC) and associated data management
- Solid understanding of IT systems, networks, cloud services, security infrastructure, and system vulnerabilities
- Familiarity with regulatory requirements and enterprise risk management frameworks (e.g., COBIT, NIST, ISO 27001)
- Demonstrated experience in the risk management lifecycle, including risk identification, assessment, mitigation, and reporting
- Excellent project management and organizational skills, with the ability to prioritize tasks and manage multiple initiatives effectively
- Strong analytical, problem-solving, and decision-making skills
- Knowledge of how to apply Artificial Intelligence (AI), machine learning, or data analytics techniques to enhance risk assessment, automate testing, and improve compliance processes
Benefits
Comp & perks- Access to telehealth options
- Health advocates
- Confidential counseling
- Expanded Paid Parental Leave Policy
- Generous paid time off packages
- Volunteerism resources and tools
- Access to learning and development resources
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Risk IdentificationRisk MitigationIT AuditData AnalyticsArtificial Intelligence (AI)Machine LearningCloud ServicesSecurity InfrastructureCompliance AssuranceControl Enhancements
Soft Skills
Project ManagementOrganizational SkillsAnalytical SkillsProblem-SolvingDecision-Making