Member of Compliance & Risk, Testing and Monitoring
New
United StatesFull-TimeMiddle
Salary not disclosed
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Job Details
- Required Skills
- Risk ManagementData analytics
Requirements
- Knowledge of testing life cycles and methodologies.
- Experience in IT risk and information security audits.
- Experience in regulatory compliance, risk management, and auditing practices within the financial services industry.
- Experience in writing crisp, clear, accurate reports to summarize identified issues.
- Proven track record of delivering high-quality work and managing projects with tight timelines and complex priorities.
- Ability to be flexible and pivot fast in an ever-changing environment.
- Working knowledge of core banking regulations including Complaint Management, Disclosures, Financial Crimes Compliance, and Privacy.
- Full understanding of Information Security risk and controls, SOC, policy governance, and management.
- Must be able to complete an in-person onboarding process.
Responsibilities
- Perform end-to-end testing to assess the design and effectiveness of compliance and security controls.
- Identify potential control gaps and act as a subject matter expert in IT and regulatory risk.
- Partner with Operations, Compliance, Information Security, Engineering, Product, and Legal teams to translate requirements into technical processes.
- Collaborate with risk owners to provide credible challenge to remediation plans.
- Track findings from identification through to validation using GRC tools.
- Support information security risk assessments.
- Manage the full lifecycle of Compliance and InfoSec cyclical test reviews.
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