
Cyber Risk and Regulatory Expert
2 weeks ago
Job Position
Cyber Risk & Regulatory AssociateWe are seeking a qualified professional to fill the role of Cyber, Risk & Regulatory Associate.
The ideal candidate will possess a strong understanding of IT General Controls and be able to perform assessments, design, and implementation requirements. Additionally, they should have experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases.
The selected candidate will work closely with control owners and operators to ensure quality, consistency, and operability of new and existing controls. A Bachelor's degree in Information Systems, Computer Science Engineering or related field is required. Knowledge of automated and security controls is also essential.
In terms of experience, candidates with 0-3 years of experience in similar roles, preferably with a Big 4 or equivalent, are preferred. The following certifications are also highly valued: CISA / CISM / CRISC / CISSP / ISO 27001 LA.
- Bachelor's degree in Information Systems, Computer Science Engineering or related field.
- Knowledge of IT General Controls, automated and security controls.
- Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases.
- Candidates with 0-3 years of experience in similar role, preferably with a Big 4 or equivalent.
Preferred skills include proficiency in:
- Auditing financial applications
- Cyber security practices
- Privacy
- Variety of infrastructure platforms (Unix, Linus, Windows, SQL Server, Oracle Databases)
This role requires a strategic thinker who can analyze complex data and provide actionable recommendations. If you have a passion for staying up-to-date on the latest technological advancements and believe you have what it takes to excel in this position, please submit your application.
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