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2 weeks ago
We are seeking a skilled professional to fill the role of Technology Specialist. This position is part of the Global Regulatory Affairs Office and reports directly to the Remediation Validation Testing Manager.
The candidate will bring proven expertise in financial services assurance and validation testing activities, focusing on technology, cyber, and data.
This is an opportunity for a motivated individual to contribute to the design and build of the strategic remediation quality control validation methodology and processes.
- Demonstrate excellent communication and leadership skills to influence a wide range of stakeholders.
- Establish and develop strong working relationships with key stakeholders.
- Display strong presentation and influence skills.
In this role, you will be responsible for contributing to the accurate design and execution of the quality control/validation approach for complex regulatory and significant internal audit issues.
You will also identify and analyze risks, plan and prioritize validation tasks for on-time delivery.
Additionally, you will provide effective review and challenge of significant remediation deliverables to ensure quality of design, implementation, and sustainability.
RequirementsTo succeed in this role, you should have:
- A Bachelor's degree in computer science, information technology, IT/Cyber security, and/or risk management.
- Several years of risk and control experience, inclusive of direct Technology control/validation testing experience.
- Expertise in risks related to information technology, cyber security, IT General Controls (ITGCs), application controls, IT platforms, and related technologies and data governance components.
- Strong working knowledge of IT risk frameworks and Technology testing methodologies.
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