Senior Control Assurance Specialist
Core
Evaluate design and operating effectiveness of cybersecurity, technology, and fraud-related controls; identify gaps and recommend remediation.
Role type
Senior IC control assurance specialist (cybersecurity/technology risk)
Builds
Continuous Controls Monitoring (CCM) capabilities, assurance metrics, dashboards, and reporting
Domain
Financial services / Cybersecurity and Technology Risk
Required skills
control testing, control assessments, walkthroughs, design effectiveness evaluation, operating effectiveness evaluation, root cause analysis, remediation planning, regulatory compliance, policy compliance, risk assessment, stakeholder management, complex concept explanation
Preferred skills
Continuous Controls Monitoring (CCM), control automation, data-driven assurance, AI governance, AI risk management, emerging technology risk assessment, assurance metrics development, dashboard creation, reporting
Technologies
ServiceNow, AI Support Security
Responsibilities
Perform control assurance activities to evaluate cybersecurity, technology, and fraud controls; identify control gaps and determine root causes; help build and enhance CCM capabilities through automation and analytics; develop metrics and dashboards for control effectiveness; partner with security, technology, risk, and business stakeholders; support regulatory and audit activities; contribute to control modernization and emerging risk initiatives.
Seniority
Senior, hands-on IC
