Job Description
Our client is a well-known global bank looking to hire a new Information Technology & Cyber Risk Consultant to their team! This group has an amazing leadership team, generous benefits, and tons of opportunities for growth.
Responsibilities
- Support the operational risk based program for Information Technology and Information Security
- Lead control testing reviews utilizing sampling methodologies to identify assess control design and operating effectiveness
- Support T&O Managers and other lines of defense
- Collaborate with business units in developing and monitoring corrective action plans when responding to Audit, Compliance, or regulatory examination findings
- Provide risk guidance in developing, reviewing and maintaining operational risk and compliance policies and procedures as it relates to Information Technology and Information Security
- Manage day-to-day risk issues; design and implementation of new controls and special projects
- Update and maintain a risk and control inventory remediating any gaps and inadequacies
- Mentor, coach, and evaluate performance of other T&O Risk and Control Team members
- Maintain awareness of regulatory changes across the industry, analyzing how the changes will affect the line of business, and creating a strategy to implement such changes.
Qualifications
- 3-5 years of Information Technology and Information Security experience required
- Proficiency in information technology concepts and process flows and a general understanding of IT controls around security, change management, computer operations, database design, and IT operations management
- Strong oral and written communication skills at all levels of an organization. Time management and organizational skills are required.
- Data analysis and visualization skills using Excel and/or other analysis software
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