ETIC, Risk & Technology Resilience (Cloud) - Senior Associate
Core
Supporting firms in navigating regulatory landscapes and managing technology estates through risk and resilience advisory.
Role type
Senior Associate, Technology Risk & Resilience Advisory
Builds
Digital resilience frameworks, regulatory readiness assessments, and technology risk maturity reports.
Domain
Financial Services Technology / Regulatory Compliance
Deliverable
client delivery
Required skills
Technology risk assessment, control walkthroughs, regulatory framework knowledge (DORA, COBIT, ITIL, NIST CSF, ISO 27001/22301), evidence sampling, gap analysis, ServiceNow usage, AI tool application for risk monitoring, cloud and DevOps risk assessment, tender response preparation, junior team coaching.
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 testing and evidence review, drafting gap analysis and maturity assessments, assisting with regulatory readiness projects, preparing working papers and reports, engaging with client SMEs, coaching junior members, contributing to business development proposals.
Seniority
Senior, hands-on IC with mentorship responsibilities