The Governance risk & compliance team within Global Cybersecurity is building its control assurance team to perform risk and control assessments who will lead a small team of control assurance analysts to perform control activities. These members will report into Head of Global Cybersecurity Control Assurance, who will be hired to manage the control assurance program.
What you will be responsible for
As the Risk & Controls Assurance Assistant Officer
Conduct Control Assessment and Testing
Discuss and validate potential control gaps, control design and operating effectiveness with control owners
Identify and report all risk and compliance issues, breaches and suspicious activities to your direct manager
Work independently within the scope of established guidelines and practices and consult with senior staff where clarification or exception to policy may be required
Under general supervision, assist with rating risks (where applicable), validating controls with the business and evaluating control design
Propose a range of solutions to complex problems to direct manager and/ or business unit leadership, as appropriate
Cultivate effective relationships with internal business partners to successfully achieve organizational goals
Maintain adequate records of control testing in line with the methodology requirements
What we value
These skills will help you succeed in this role
Ability to interact with and communicate professionally with multiple levels of management in multiple regions.
Excellent verbal and written communication skills, ability to express ideas and understand workflows.
Strong time management skills, problem-solving and critical thinking skills
Prior knowledge of State Street control assessment framework a plus
Just have proven experience with a GRC tool such as Archer
Experience in creating process flows, identifying controls, creating management information in powerpoint decks
Must have the ability to operate in a timely in a deadline-oriented environment with simultaneous deliverables
Must be detail-oriented.
Experience working in the Financial industry preferred, but not required
Education & Preferred Qualifications
B.S. or equivalent experience. Overall experience of 8-11 years of which Minimum 1+ years of experience working in Information Security or general IT areas related to risk management, controls assurance, compliance programs, cybersecurity and information security regulations, industry standards, and internal policies frameworks.
Preference for working towards a professional certification: Certified Information Security Auditor (CISA), Certified Risk & Information Systems Controls (CRISC), etc
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