Operational Risk Specialist
5 days ago
This is a key role in one of our clients' organizations.
Key Responsibilities- Lead the annual review of critical assets involved in financial reporting, ensuring alignment with protection standards and regulatory expectations.
- Collaborate with external auditors, platform/risk leads, and system SMEs to assess and strengthen information security controls.
- Password Controls:
- Evaluate password enforcement mechanisms across assets.
- Review domain and application-level policies, password storage methods, and encryption algorithms.
- Shared Account Management:
- Assess use of vaults and PAM solutions.
- Identify privileged accounts and review their usage and access controls.
- Access Control:
- Review provisioning and deprovisioning processes.
- Evaluate periodic access reviews and recertification procedures.
- Segregation of Duties & Environment Controls:
- Analyze the development-to-deployment lifecycle.
- Validate user role separation and technical constraints across environments.
- Change Management:
- Review change logging, testing, and approval processes.
- Identify and assess configuration changes via system or deployment tools.
- System Management:
- Evaluate incident management processes, including error reporting and ticket tracking.
- Additional Responsibilities:
- Support external auditors with asset sampling, walkthroughs, and evidence gathering.
- Document and report control assessments and manage audit findings in line with standards.
- Communicate assessment outcomes to SMEs, helping them understand risks and control gaps.
- Contribute to team knowledge sharing, testing activities, and training initiatives.
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Operational Risk Control Specialist
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Consultant - Insurance Risk Operations
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Operational Risk Specialist
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