Experience with nist iso 27001 cobit soc2 frameworks
End-to-end risk identification and control design
The role supports the Risk Function in safeguarding the bank's financial and operational stability by proactively identifying and mitigating risks across global network services
Job Summary
The role supports the Risk Function in safeguarding the bank's financial and operational stability by proactively identifying and mitigating risks across global network services.
You will own end-to-end technology risk and control activities across campus networks, WAN/SD-WAN, data centers, and core network services while embedding product-centric risk management practices.
Success requires partnering with engineering teams to ensure transformation is delivered in a resilient, secure, and compliant manner within a regulated environment.
Matching Summary
The role supports the Risk Function in safeguarding the bank's financial and operational stability by proactively identifying and mitigating risks across global network services.
Skills & Requirements
Must-have
Strong knowledge of technology risk domains
Experience with NIST ISO 27001 COBIT SOC2 frameworks
End-to-end risk identification and control design
Nice-to-have
Understanding of technology architectures and system design
Ability to communicate complex technical risk clearly
Continuous improvement mindset for process gaps
Key Requirements
Experience evaluating technology safeguards across applications and cloud environments
Knowledge of regulatory compliance and audit readiness requirements
Proven ability to drive remediation through pragmatic approaches