Associate Specialist, BU Control
Core
Support the Infrastructure Risk and Governance team by tracking open vulnerabilities, prioritizing fixes based on CVSS scores, and executing control governance to reduce operational risks.
Role type
Senior IC risk and controls specialist (vulnerability management)
Builds
Control governance frameworks and risk mitigation strategies for global infrastructure
Domain
Financial Services / Cybersecurity Risk
Deliverable
dashboards & analysis
Required skills
Vulnerability management process, CVSS scoring, Risk and Controls assessment, Financial services regulations, Stakeholder influence, Process improvement
Preferred skills
CISA/CIA/CRISC certification, Big4 experience, Change management integration
Technologies
Vulnerability management platforms, CVSS scoring tools
Responsibilities
Track open vulnerabilities and prioritize remediation based on CVSS scores; Provide guidance on assessing design and operating effectiveness of infrastructure controls; Support reporting requirements for risk and governance; Develop and execute risk-based assessments and testing; Establish global stakeholder relationships for control governance.
Seniority
Senior, hands-on IC