Senior Associate, Technology Controls Testing - Enterprise Services Risk

EPX

Chicago, IL, US
Chicago, il: $101,100 - $115,400; mclean, va: $111...
On-site
Automated control testing
Cloud technologies (aws, gcp, azure)
Python/sql data analysis
Partner across Cloud Engineering, Information Security, and Audit teams to develop best-in-class automated testing solutions

Job Summary

  • Partner across Cloud Engineering, Information Security, and Audit teams to develop best-in-class automated testing solutions.
  • Drive insight into risk and control performance through the development of "Audit-as-Code" and process enhancements.
  • Research industry practices and regulatory changes to make recommendations for policy and control program mitigation.

Matching Summary

Partner across Cloud Engineering, Information Security, and Audit teams to develop best-in-class automated testing solutions.

Salary

Chicago, IL: $101,100 - $115,400; McLean, VA: $111,200 - $126,900; New York, NY: $121,300 - $138,400; Richmond, VA: $101,100 - $115,400; Wilmington, DE: $101,100 - $115,400; Bonus/Equity: Performance based incentive compensation; Benefits: Comprehensive, competitive, and inclusive set of health, financial and other benefits

Skills & Requirements

Must-have

  • Automated control testing
  • Cloud technologies (AWS, GCP, Azure)
  • Python/SQL data analysis
  • Audit-as-Code development
  • Process enhancement and automation

Nice-to-have

  • Innovative and pioneering professionals
  • Collaborative team environment
  • Redefining the financial sector
  • Continuous control monitoring

Key Requirements

  • High School Diploma, GED or Equivalent Certification
  • 2+ years Risk Management, Process Management, or Project Management
  • 2+ years technology, audit, or cyber security risk management frameworks
  • 1+ year scripting languages (Python, SQL, or JavaScript/Apps Script)
  • 1+ year evaluating or implementing controls testing or risk assessment activities

Work Rights

Not specified

Tailored Resume

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