ETIC, Technology and Resilience - Senior Associate
Core
Senior Associate in Technology Risk and Resilience advisory, helping firms navigate regulatory landscapes (DORA) and manage technology estates.
Role type
Senior Associate, Technology Risk & Resilience Advisory
Builds
Technology risk maturity assessments, regulatory readiness reports, and resilience frameworks for clients.
Domain
Professional Services / Technology Risk & Compliance
Deliverable
client delivery
Required skills
Technology risk assessment, control testing, regulatory knowledge (DORA, COBIT, ITIL, NIST CSF, ISO 27001/22301), gap analysis, working papers preparation, cloud/DevOps risk assessment, AI tool usage for risk monitoring, tender response preparation, junior coaching.
Preferred skills
Regulatory remediation program experience (s166 Skilled-Person reviews), professional certifications (CRISC, CISA, CISSP, CBCI, ISO 22301 Lead Auditor, Prince2/AgilePM).
Technologies
ServiceNow, AWS, Apptio, CrowdStrike, Dynatrace APM
Responsibilities
Support engagement managers in delivering advisory engagements; perform control walkthroughs and evidence review; draft gap analysis and maturity assessments; assist with regulatory readiness projects; prepare working papers and reports; support risk advisory engagements; use platforms for resilience analysis; engage with client SMEs; coach junior members.
Seniority
Senior Associate, hands-on IC with mentorship duties
