Responsibilities:
Coordinates the implementation and execution of the Technology Control and Monitoring Testing program
Implement and continuously improve an enhanced operating model for independent control activities which meets the organization standards
Responsible for contributing to technology risk/control framework and assessment program to ensure alignment with industry risks, trends, new technologies and new/changes in regulatory requirements
Manages IT risk advisory engagements to include conducting meetings with control owners, conducting control tests, and analyzing and communicating results
Create and manage control evaluation coverage plans and metrics, including testing approach and scoping/sampling, and determining the testing procedures and scripts to be used
Provide holistic review and challenge of control assessments
Perform risk-based testing activities that independently evaluate the design and effectiveness of controls
Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders
Display interpersonal and negotiation qualities to articulate results/conclusions/memos of control testing activities and communicate to key stakeholders
Demonstrate understanding of operational risk, control testing methodologies, and related regulatory and compliance standards
Continuously develop domain subject matter expertise in control evaluation activities
Contribute to ad-hoc assignments/special projects
Ability to execute control assessment activities (e.g. review and challenge, controls testing)
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HR@insightglobal.com.
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Minimum 3 years of experience in financial services industry, with at least 2 years in an operational risk management, internal audit, or compliance role with a focus on internal control monitoring and testing
Understanding of IT Control Frameworks such as COBIT, ITIL, NIST and COSO
Business knowledge of financial services and controls testing
Understanding of Risk Management/Operational Risk Management and Internal Controls testing methodology
Ability to handle complexity and ambiguity
Proven track record building strong relationships across multiple business functions
Ability to deal effectively with conflict
Ability to work independently
Ability to work in a matrix environment
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.