
Cyber Risk and Regulatory Specialist
2 weeks ago
Overview: A highly motivated Cyber Risk and Regulatory Specialist is required to perform assessments, design, and implementation of IT General Controls (ITGC) requirements.
About the Role- Conduct thorough risk assessments to identify potential vulnerabilities in IT systems.
- Analyze control evidence for accuracy, completeness, and precision of control execution for all ITGC.
- Test controls for new acquisitions and in-scope entities.
- Collaborate with stakeholders to ensure quality, consistency, and operability of new and existing controls.
You will work closely with key stakeholders in a fast-paced and matrixed work environment. This includes identifying test findings and control gaps and escalating possible critical issues to senior management.
Responsibilities- Assess, design, and implement ITGC requirements.
- Analyze control evidence for accuracy, completeness, and precision.
- Test controls for new acquisitions and in-scope entities.
- Collaborate with stakeholders in a fast-paced and matrixed work environment.
- Bachelor's degree in Information Systems, Computer Science Engineering, or related field.
- In-depth knowledge of IT General Controls, automated and security controls.
- Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms.
- Opportunity to work in a dynamic environment.
- Chance to develop process and quality-based skills.
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