Divisional Risk and Control Specialist, VP
Core
Lead risk-based IT and Information Security assessments for Corporate Bank Technology, evaluating design and effectiveness of controls across a global ecosystem of applications, platforms, and infrastructure.
Role type
Senior IC technology risk and controls specialist (VP level)
Builds
Risk-based testing strategies and assurance coverage for mission-critical technology services
Domain
Banking / IT Risk & Information Security
Required skills
IT/Cyber security assessments, technology risk, controls assurance, enterprise technology architecture, cloud security, IT General Controls, regulatory frameworks (COBIT, NIST, ISO 27001, ITIL), stakeholder management
Preferred skills
CISA, CISSP, CRISC certifications, Google Cloud Platform (GCP) knowledge, DevSecOps, AI tool usage
Technologies
Cloud services, databases, operating systems, networks, APIs, middleware, GCP
Responsibilities
Lead end-to-end IT and IS assessments, perform technical deep dives to identify risks and control weaknesses, develop risk-based testing scope and matrices, challenge control owners on remediation, partner with Technology and Security teams, enhance testing methodologies
Seniority
VP, Senior leadership with strategic influence
