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Job Description
Structured overview of role & requirementsAbout This Role
Lead and perform control testing across Technology, Third Party Risk Management, Operational Resilience, Data & Privacy to assess control framework implementation and support remediation of gaps.
Support issue assurance process by validating issue closure packs and assisting AVP/VP in control testing and issue assurance activities.
Build strong stakeholder relationships and contribute to risk metric data collection, efficiency improvements, and senior leadership status reporting.
Minimum Requirements
Experience Required: Not explicitly mentioned in the JD.
Strong knowledge of risk management frameworks, Three Lines of Defence, and IT risk in Financial Services.
Familiarity with regulatory requirements related to IT risk, outsourcing, and operational resilience.
Preferred certifications: CRISC/CISA (advantageous but not mandatory).
Ideal Candidate Profile
Experienced in managing control testing and remediation in a technology risk or similar governance role within Financial Services.
Demonstrates ability to translate complex technical risks into business concepts and influence stakeholders at various levels.
Comfortable working with cross-functional teams, using collaboration tools, and driving risk mitigation activities with strong communication skills.