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We are currently seeking an experienced professional to join our team in the role ofSenior Associate Director, Data and Analytics Specialist.
Business: Markets Sec Services IT
Principal responsibilities
Implement support MSS Group IT controls
Direct support system service owners on the IT controls implementation and maintenance
Track adherence to the IT control framework
Track control targets and support teams remediate any noncompliance to targets
Chair monthly risk forum and produce relevant material for Fund Administration Transfer Agency IT risk committee
Support internal audits across Fund Administration Transfer Agency IT systems
Support ISAE3402 audit across Fund Administration Transfer Agency systems
Provide oversight and support of SaaS service risks.
Monitor internal 3rd parties risk management system Archer to ensure all actions/tasks are progressed within SLA’s
Provide input regarding Fund Administration and Transfer Agency risks to central Risk Control teams
Attend central monthly Risk Control forums
Develop provide training to system service owners on any new controls introduced via MSS or Group
Monitor Track remediation for all audit issues raised against Fund Administration Transfer Agency systems