Tech Risk and Controls Senior Associate - Substantive Tester

Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy.

As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards.

Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and implement effective controls.

Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm's risk posture.

Through collaboration and analytical skills, you will contribute to the overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations and industry standards.

Job responsibilities


* Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices


* Support implementation of effective controls in collaboration with cross-functional teams and stakeholders


* Evaluate the effectiveness of existing controls, identify gaps, and recommend improvements to mitigate risks and enhance the firm's risk posture


* Analyze complex situations, provide advice on risk management strategies, and support the implementation of risk mitigation measures

Required qualifications, capabilities, and skills


* 3+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigation


* Experience in risk identification, assessment, and control evaluation, with a strong understanding of industry standards


* Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders


* Proficient knowledge of risk management frameworks, regulations, and industry best practices


* Exceptional ability to develop and communicate well-founded recommendations based on regulatory guidance and standards, ensuring alignment with organizational goals and compliance requirements


* Highly organized and detail-oriented, with a proven track record of managing multiple priorities and delivering results in a fast-paced environment


* Strong analytical and communication skills, with the ability to convey complex information in a clear and concise manner to diverse audiences


* Technical knowledge of reviewing platforms (UNIX, Windows, Mainframe, etc.) and databases (Oracle, Sybase)

Preferred qualifications, capabilities, and skills


* CISM, CRISC, CISSP, CISA or other industry-recognized risk and risk certifications


* A background in auditing and the ability to understand of internal controls is beneficial


* Proficiency in MS (Microsoft Suite) Office - Microsoft Word, Excel, Acces...