Job Summary
Validate and ensure the integrity of our technological systems by joining our team as a Technology Specialist.
This is an individual contributor role within the Global Strategic Remediation Oversight and Governance (SROG) team, part of the Global Regulatory Affairs Office. The successful candidate will bring proven expertise in financial services assurance and validation testing activities, with a focus on technology, cyber, and data.
* Lead communication and influence a wide range of stakeholders to drive positive change.
* Develop and implement project management skills, people skills, sound decision-making, intuitive thinking, and sensitivity to cultural diversity.
* Establish strong working relationships with key stakeholders, including senior leaders.
* Apply effective presentation and influence skills to drive business outcomes.
Responsibilities
* Contribute to the design and build of the strategic remediation quality control validation methodology and processes.
* Design and execute the quality control/validation approach for complex regulatory and significant internal audit issues.
* Accurately identify and analyze risks, plan and prioritize validation tasks for on-time delivery.
* Provide effective review and challenge of significant remediation deliverables to ensure quality of design, implementation and sustainability.
* Exercise responsibility over the execution of assigned regulatory validation projects and/or deliverables to ensure that work is performed promptly and accurately.
* Stay up-to-date on regulatory rules and changes within the industry.
Requirements
* Bachelor's degree in computer science, information technology, IT/Cyber security, and/or risk management.
* Several years of risk and control experience inclusive of any 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 working knowledge of IT risk frameworks (ITIL, COSO, COBIT, NIST, ISO, etc.) and Technology testing methodologies.
Working with Us
We offer a flexible and collaborative work culture where movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting our communities.