ITAO, AS
Core
Risk and Control Specialist supporting the CIO and CTO in managing technology risks, identity and access management, application code security, and SDLC tools within the financial industry.
Role type
Senior IC Risk and Control Specialist (IT Governance)
Builds
Control Workbench configurations, JIRA projects, and automated risk reporting dashboards
Domain
Financial Services / IT Risk & Governance
Deliverable
dashboards & analysis
Required skills
IT Application Owner (ITAO) knowledge, IT risk management, SDLC methodologies, PowerShell scripting, Excel VBA, REST API, GCP Cloud foundation
Preferred skills
Asset Management Business Applications experience, DevOps background, Financial industry risk technology experience
Technologies
Control Workbench, JIRA, PowerShell, Excel VBA, REST API, GCP
Responsibilities
Coordinate with application owners to track IT metrics compliance and identify control gaps; Support automation of risk task management and CTO reporting; Monitor open risk, audit, and regulatory actions; Prepare Risk and Control reporting for CTO LT members; Support internal and external audit activities by coordinating evidence and remediation commitments.
Seniority
Senior, hands-on IC
