
Senior Technology Risk Assurance Specialist
2 days ago
We are seeking an experienced Technology Risk Manager to join our team. As a key member of our assurance services, you will lead and manage regulatory assurance engagements focusing on technology risk management processes and controls for financial institutions.
About the Opportunity
The financial services industry is facing unprecedented technology risks and challenges. Our Regulatory services in Technology Risk & Compliance are designed to provide financial regulators and financial institutions with assurance over the design adequacy and operating effectiveness of their IT controls based on industry and regulatory requirements.
Your Key Responsibilities
• Lead and manage regulatory assurance engagements focusing on technology risk management processes and controls for financial institutions,
• Plan, coordinate, and execute audit procedures to assess the overall risk profile of the client,
• Evaluate the effectiveness of internal controls related to IT systems, cybersecurity, data privacy, and regulatory reporting,
• Assess the adequacy of risk management frameworks and controls in mitigating technology related risks,
• Interpret and apply regulatory requirements, standards, and frameworks relevant to financial institutions,
• Develop comprehensive reports detailing observations and recommendations,
• Collaborate closely with clients to understand their business objectives, risk appetite, and regulatory obligations.
Requirements
• Bachelor's degree in Information Technology, Information Systems Management, Computer Engineering, Computer Science, Cybersecurity, or similarly related discipline,
• Professional certifications such as CISA, CISSP, CISM preferred,
• Minimum 5 years of experience in internal or external audit, risk management, or compliance within the financial services industry,
• Deep understanding of technology risks faced by financial institutions, regulatory requirements, and internationally accepted IT or Cybersecurity standards and frameworks,
• Strong analytical, problem-solving, and communication skills,
• Excellent project management and leadership skills,
• Collaborative mindset with a demonstrated ability to build relationships, influence stakeholders, and work effectively in a team-oriented environment.
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