Global IT Internal Controls Lead (Cyber/Infra/IT),Energy Trader
Core
Design and elevate the strategic technology control framework, drive executive-level risk visibility, and serve as the authoritative interface between IT, Internal Audit, and Risk across global trading hubs.
Role type
Senior IT Internal Controls Lead (Cyber/Infra/IT)
Builds
Executive-ready dashboards consolidating operational performance, cyber risk insights, and audit remediation tracking
Domain
Energy trading, financial services, IT governance, cybersecurity, infrastructure
Deliverable
dashboards & analysis
Required skills
IT internal controls, technology risk, IT GRC, cybersecurity domain awareness, infrastructure controls, vulnerability management, threat concepts, executive dashboarding, cross-functional coordination, audit remediation tracking, stakeholder influence
Preferred skills
Experience in trading, banking, or highly regulated commercial environments
Responsibilities
Design and establish a single management view of IT internal controls and technology risk for the Global CIO and executive leadership; Act as the sole outbound bridge between IT and external governance functions (Internal Audit and Internal Controls); Consolidate operational performance, cyber risk insights, and audit remediation tracking into intuitive, executive-ready dashboards; Proactively translate complex cyber vulnerabilities and infrastructure controls into clear business impact.
Seniority
Senior, hands-on IC
