The role serves as a central point of contact for IT risk assessments, control evidencing, and managing deviations within the Financial Markets domain
Job Summary
The role serves as a central point of contact for IT risk assessments, control evidencing, and managing deviations within the Financial Markets domain.
Candidates will mediate between first and second line of defense teams and DevOps squads to ensure safe and secure application environments using Agile methodologies.
The position requires conducting walkthroughs with auditors, leading technical due diligence sessions with vendors, and participating in automation programs for IT risk processes.
Matching Summary
The role serves as a central point of contact for IT risk assessments, control evidencing, and managing deviations within the Financial Markets domain.
Skills & Requirements
Must-have
IT risk management experience
SOX compliance knowledge
IT control frameworks expertise
ISO2700x or NIST standards
Agile SCRUM methodology
DevOps team collaboration
English communication skills
Nice-to-have
CISSP CISM CRISC certification
Project management experience
Third party risk management
Vulnerability management knowledge
Information security policy development
Flexible working environment
Impact-driven culture
Key Requirements
Degree in IT risk management, cybersecurity, or related field
Proven track record in IT control evidencing and risk assessments
Strong written and verbal English communication skills
Experience liaising with second line risk functions
Knowledge of SOX, GDPR, CSA CCM, ISO2700x, and NIST