The Cyber Risk and Compliance team ensures adherence to internal policies and procedures to meet regulatory, client, and external audit requirements
Job Summary
The Cyber Risk and Compliance team ensures adherence to internal policies and procedures to meet regulatory, client, and external audit requirements.
You will work closely with colleagues in Financial Risk and Control to ensure IT controls are fully aligned and integrated with financial controls.
We are committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow.
Matching Summary
The Cyber Risk and Compliance team ensures adherence to internal policies and procedures to meet regulatory, client, and external audit requirements.
Skills & Requirements
Must-have
SOX controls framework understanding
IT audits experience
control assurance delivery
remediation plan development
risk and controls matrix development
Nice-to-have
positive user experience focus
collaboration with business and technology stakeholders
adjusting priorities in fast-paced environment
strong interpersonal skills
highly organized with multiple projects
Key Requirements
Prior experience in internal and external IT audits
Robust understanding in SOX controls framework
Experience working with external auditors on SOX compliance
Relevant experience and or professional certifications (e.g., CISA, CIA, CRISC) are advantageous