Develop and lead the assessment strategy for strategic and emerging technology (Public Cloud, Private cloud, IAM, CICD, Data Mgmt, PAM) aligned with financial industry standards to ensure risk-based methodology is designed that is defensible and scalable
Lead and perform the end to end platform assurance assessments across the core ITGC domains and functionality of the platform
Identify the Consumer/Producer requirements, ensure those are embedded into the enabling technologies and are ratified in SOR with measurement and telemetry
Act as an advisor to more experienced leaders in developing risk mitigation strategies for complex and highly integrated business specific risk across different business lines
Drive issue management, thematic analysis, remediation and act an advisor to more experienced leaders in developing risk mitigation strategies, remediation efforts, and validation for complex issues
Provide vision, direction, and expertise to more experienced leaders on implementing innovative and significant business solutions for highly complex risks associated with business operations
Mentor and train Control Management teams, stakeholders and tech partners on assessment strategy, methodology and remediation
Engage with all levels of roles across the business group, and serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks and address regulatory requirements

Requirements

7+ years of Risk Management or Financial Services Industry experience, or equivalent experience demonstrated through one or a combination of the following: work experience, training, military experience, education.
3+ years focused on architecture, product technology assessment with a strong understanding of ITGC domains, controls and emerging platforms (Azure, GCP, databases, OpenShift Container Platform) and financial regulatory requirements.
Cloud Certified Solutions Architect, Cloud Certified Security Engineer, CISSP, CISA, CRISC.
Expertise in cloud security, IAM, SDLC, container, database, encryption and compliance frameworks
Strong analytical, problem solving and stakeholder management skills
Familiarity with automation tools and cloud monitoring solutions.

Benefits

Applicant Tracking System Keywords

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

Hard Skills & Tools

Risk ManagementFinancial ServicesArchitectureProduct Technology AssessmentITGC DomainsCloud SecurityIAMSDLCContainerDatabase

Soft Skills

AnalyticalProblem SolvingStakeholder ManagementMentoringAdvisoryCommunicationLeadershipVisionDirectionCollaboration

Certifications

Cloud Certified Solutions ArchitectCloud Certified Security EngineerCISSPCISACRISC