The Cyber Risk and Compliance team ensures adherence to internal policies and procedures, meeting regulatory, client, and external audit requirements by embedding robust Data & Technology controls
Job Summary
The Cyber Risk and Compliance team ensures adherence to internal policies and procedures, meeting regulatory, client, and external audit requirements by embedding robust Data & Technology controls.
Key responsibilities include assisting in timely completion of audits, communicating with stakeholders, developing Standard Operating Procedures, monitoring audit deficiencies, and reviewing remediation documentation.
The role offers passionate, inspired people, scale and opportunity, and challenging and stimulating work within a creative problem-solving environment.
Matching Summary
The Cyber Risk and Compliance team ensures adherence to internal policies and procedures, meeting regulatory, client, and external audit requirements by embedding robust Data & Technology controls.
Skills & Requirements
Must-have
SOX controls framework understanding
Internal and external IT audits
Data & Technology controls
Risk and Controls Matrix development
Remediation plan support
Spanish language fluency
Nice-to-have
Positive user experience focus
Collaborate with stakeholders
Data migration assurance
Professional certifications
Key Requirements
Prior experience in internal and external IT audits
Robust understanding in SOX controls framework
Experience working with external auditors on SOX compliance