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Job Description
Structured overview of role & requirementsAbout This Role
Own execution and assessment of IT controls ensuring compliance with global regulatory frameworks such as CFTC, SEC, Fedline, and SWIFT CSP.
Conduct comprehensive security risk assessments with special focus on AI/ML and frontier model technologies, plus drive AI-based automation initiatives for risk and compliance.
Develop and maintain Python automation pipelines integrated with enterprise APIs to streamline control validation and testing processes.
Minimum Requirements
Bachelor’s degree in Computer Science, Information Systems, Finance, or related technical field.
Minimum 2 years of experience in IT audit, risk advisory, or information security within financial or professional services sectors.
Proficiency in Python for automation and control monitoring.
Experience working with IT governance and compliance frameworks, including regulatory compliance related to CFTC, SEC, Fedline, and SWIFT CSP.
Ideal Candidate Profile
Experienced in IT risk management and control assessment in a large enterprise or professional services environment, ideally with exposure to AI/ML risk evaluation.
Comfortable working with automation and scripting (Python) to enhance compliance effectiveness, integrating with GRC and security tools.
Capable of collaborating cross-functionally with IT control owners, compliance teams, and senior leadership to advise on control improvements and remediation.