Senior Associate, Technology Controls Testing - Enterprise Services Risk Operations
Core
Senior Associate in Technology Controls Testing responsible for monitoring, testing, and evaluating compliance with cybersecurity requirements and regulations for the Technology organization.
Role type
Senior IC technology controls testing specialist
Builds
Risk solutions and control environments for the Technology organization
Domain
Financial services / Cybersecurity / Technology Risk
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technology controls testing, cybersecurity risk assessment, process maturity evaluation, control gap identification, test plan design and execution, cyber threat analysis, lifecycle program management, data analysis
Preferred skills
Risk management in cyber or information security, cloud computing (AWS, GCP, Azure), second-line oversight experience, technology controls testing experience
Technologies
AWS, GCP, Azure, Excel, Google Sheets
Responsibilities
Apply cyber best practices to assess current state and identify gaps; define mitigation strategies and prioritize recommendations; perform independent control testing and document results; communicate findings to stakeholders; project manage assigned engagements; establish relationships during testing engagements; make recommendations for policy and procedure changes; self-challenge cyber control programs
Seniority
Senior, hands-on IC