Risk & Controls Analyst, Corporate Engineering
Core
Support coordination of risk management activities, issue management, risk and control assessments, external audit, and risk governance for Corporate Engineering.
Role type
Senior Associate Risk & Controls Analyst (Technology/Cyber)
Builds
Risk reports, control assessments, and remediation guidance for Corporate Engineering teams.
Domain
Financial services / Technology Risk Management
Deliverable
dashboards & analysis
Required skills
Technology risk management, Cyber risk management, Risk process building, Risk remediation, Risk frameworks, IT Audit, 2nd line Technology Risk, 1st line technology risk assurance
Preferred skills
SDLC controls, Agile, Tooling, Architecture, Disaster recovery, Operational resilience, IT asset management, Incident management, Problem management, IT third party risk, Program/project management, Infrastructure practices
Technologies
N/A
Responsibilities
Analyse data to provide reports on technology, cyber, and resilience risks; Conduct risk reviews of methodologies and policies; Support reporting of KRIs and KCIs; Engage with stakeholders on risk remediation; Prepare reports for internal committees and senior management.
Seniority
Senior Associate, hands-on IC