IS Governance Risk & Compliance Specialist
Core
Oversees implementation of security controls and technologies to protect information assets and supports the governance, development, maintenance, and validation of the Information Security Services (ISS) control environment.
Role type
IS Governance Risk & Compliance Specialist
Builds
Information Security Services (ISS) control environment
Domain
Financial Services / Information Security Governance
Required skills
Information Security Governance, Risk and Compliance, cybersecurity controls, technology risk, internal controls, control documentation, business-process governance, control validation, audit support, regulatory reviews, issue remediation, analytical thinking, critical thinking
Preferred skills
adaptability, communication
Technologies
data encryption, access controls, intrusion detection and prevention systems
Responsibilities
Partner with Control Owners and stakeholders to ensure business processes and controls are designed, documented, and maintained; assist with control lifecycle activities including development, modification, and validation; evaluate control documentation and alignment between requirements and execution; identify control-environment gaps and facilitate corrective action; support internal audit, control testing, and regulatory reviews.
Seniority
Mid-level, hands-on IC
