About Our Financial Services Team
We are a globally recognized financial institution with over 130 years of experience. We provide innovative services and guidance to the world's most successful individuals, families, and institutions.
As part of our Global Regulatory Affairs Office, we are seeking a highly skilled professional to join our team as an individual contributor within the recently established Global Strategic Remediation Oversight and Governance (SROG) team.
The successful candidate will report to the Remediation Validation Testing Manager and bring proven expertise in financial services assurance and validation testing activities, with a focus on technology, cyber, and data.
* Demonstrate excellent communication and leadership skills to influence a wide range of stakeholders
* Display strong initiative, project management, people skills, sound decision-making, intuitive thinking, and sensitivity to cultural diversity
* Establish and develop strong working relationships with key stakeholders
* Present complex ideas effectively and have a significant impact on our organization
This role requires a seasoned professional who supplies deep subject matter expertise and execution rigor to enable management and coordination of issue validation and related testing activities.
The key responsibilities of this position include:
* Contribute to the design and build of strategic remediation quality control validation methodology and processes
* Accurately design and execute the quality control/validation approach for complex regulatory and internal audit issues
* Identify and analyze risks, plan and prioritize validation tasks for timely delivery, conduct interviews, observe operations, document and analyze processes and controls
* Provide effective review and challenge of remediation deliverables to ensure quality of design, implementation and sustainability
The ideal candidate will have:
* Bachelor's degree in computer science, information technology, IT/Cyber security, and/or risk management
* Several years of risk and control experience inclusive of direct Technology control/validation testing experience
* Expertise in risks related to information technology, cyber security, IT General Controls (ITGCs), application controls, IT platforms and related technologies and data governance components
* Strong knowledge of IT risk frameworks and Technology testing methodologies
We value diversity and understand that flexibility means different things to different people.
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