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About the role
Key responsibilities & impact- Define and govern the end-to-end technology control assurance lifecycle (drivers, controls, measurement, and assessments);
- Map risks, regulatory obligations, and threat scenarios to control objectives and requirements;
- Support control testing and assessments, evaluating both design and operating effectiveness;
- Provide a clear, authoritative view of control health across the organization;
- Integrate assurance outcomes into firmwide risk management and external assessment frameworks;
- Monitor control performance, identify weaknesses, and highlight trends;
- Drive standardization and automation initiatives to improve efficiency and coverage;
- Contribute to GenAI-enabled enhancements in control assurance processes;
- Collaborate with technology teams and business units across all levels.
Requirements
What you’ll need- Strong verbal, written, and interpersonal communication skills;
- Ability to work effectively with diverse stakeholders across technology and business teams;
- Solid understanding of technology control frameworks and risk mitigation concepts;
- Knowledge of control design vs. operating effectiveness;
- Ability to interpret and apply regulatory requirements and industry standards;
- Analytical mindset with strong problem-solving skills;
- Proficiency in Microsoft Office tools (Excel, PowerPoint) and familiarity with GenAI tools;
- Strong organizational skills with the ability to manage multiple priorities.
Benefits
Comp & perks- Why we think you will love working here:
- With us you count as a person, our doors are always open.
- We live the Qualysoft Team Spirit and stand for transparency!
- Fresh wind and new ideas are welcome, because standstill is a foreign word at Qualysoft.
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
technology control frameworksrisk mitigationcontrol designoperating effectivenesscontrol testingassessmentsstandardizationautomationGenAI-enabled enhancementscontrol health
Soft Skills
verbal communicationwritten communicationinterpersonal communicationcollaborationanalytical mindsetproblem-solvingorganizational skillsstakeholder managementability to manage prioritieseffectiveness in diverse teams