Excel in a role that blends analytical acumen with risk management, promoting a secure tech environment.

As a member of  Technology Risk and Controls team for Cloud Foundational Services Function, you will be passionate about operational risk management and control solutions for computing environments. You will support Risk & Control Managers, Audit & Control Hygiene Functions and assist with the controls management reporting.
 

Job responsibilities

Supports process owners in managing operational risk and provides transparency to stakeholders with reporting across the CFS TRC function Creation of executive reporting to senior stakeholders Ensure alignment with the firm Standards and controls for Cloud, by building & supporting reporting platform Assist with preparation of governance materials Building experience and skills to become a subject matter expert across operational risk

Required qualifications, capabilities, and skills

BS/BA degree or equivalent experience A strong understanding of risk and controls in the firm, as well as a broader understanding of other areas or risk. Experience of internal risk & controls tools i.e. CORE, GT Metrics etc Proficiency MS Office, Controls understanding and risk experience Experience of report building tools, i.e Tableau Ability to work collaboratively in teams and develop meaningful relationships to achieve common goals Engaging with stakeholders to understand their technology issues and coordinate response across various parties

Preferred qualifications, capabilities, and skills

CISM, CRISC, CISSP, or other industry-recognized risk certifications