Qualifications

• BA/BS or equivalent experience required
• CISA and/or CRISC professional certifications preferred
• 3-5+ years of IT related internal audit, compliance, or risk management experience required
• Familiarity with Information Security Frameworks including ISO 2700 and NIST
• Business and Product experience preferred
• Exceptional communication, analytical, and project management skills
• Proficient in Microsoft Access, Excel, and working knowledge of SharePoint
• Ability to multitask and navigate competing priorities

Responsibilities

• Review documentation for IT compliance and risk initiatives
• Challenge FLoD IT compliance design and execution through controls testing
• Advise on implementing key IT compliance policies and procedures
• Provide expertise in establishing a robust control environment
• Develop and execute an IT control assurance framework
• Partner with FLoD to resolve technology risk issues
• Gather data for Risk and Compliance reports for senior management
• Facilitate working groups for key risk initiatives resolution

Benefits

• Permanent position with stability
• Engagement with a leading custody bank
• Opportunity for professional development in compliance and risk management
• Collaborative work environment focusing on technology risks
• Exposure to senior management and strategic risk committees