ETIC, Technology and Resilience - Senior Associate
Core
Senior Associate in Technology Risk and Resilience advisory, helping firms navigate regulatory landscapes and manage robust technology estates under frameworks like DORA.
Role type
Senior Associate, Technology Risk and Resilience Advisory
Builds
Technology risk and resilience advisory engagements, regulatory readiness assessments, and assurance projects
Domain
Financial Services / Technology Risk & Regulatory Compliance
Deliverable
client delivery
Required skills
Technology risk assessment, control walkthroughs, evidence review, regulatory framework knowledge (DORA, COBIT, ITIL, NIST CSF, ISO 27001/22301), gap analysis, report drafting, ServiceNow usage, AI tool application for risk monitoring, cloud and DevOps risk assessment
Preferred skills
Regulatory remediation program experience (e.g., s166 Skilled-Person reviews), professional certifications (CRISC, CISA, CISSP, CBCI, ISO 22301 Lead Auditor, Prince2/AgilePM)
Technologies
ServiceNow, AWS, Apptio, CrowdStrike, Dynatrace APM
Responsibilities
Supporting engagement managers in delivering advisory engagements, performing control walkthroughs and sample testing, drafting gap analysis and maturity assessment artefacts, assisting with regulatory readiness and assurance projects, preparing working papers and reports, supporting risk advisory engagements, using platforms for resilience analysis, engaging with the firm's digital agenda, contributing to cloud and DevOps risk assessments, assisting with business development activities, building trusted relationships with client SMEs, coaching junior team members
Seniority
Senior, hands-on IC with mentorship responsibilities