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IT Risk Specialist
3 weeks ago
About the Role
As a key member of our technology risk team, you will play a crucial role in evaluating and mitigating technology risks that could impact our financial operations. This includes conducting technology audits, software/code reviews, and cybersecurity assessments across our infrastructure.
Your Impact
You will work closely with software developers, cybersecurity teams, and IT governance functions to enhance system integrity and compliance. Your expertise in IT general controls (ITGCs), IT application controls (ITACs), and cloud security frameworks will be essential in identifying and addressing potential risks.
Key Responsibilities
- Perform code reviews to assess security, efficiency, and compliance of software applications.
- Audit IT infrastructure, cloud computing environments (AWS, Azure, GCP), and cybersecurity frameworks.
- Evaluate ITACs and ITGCs across trading platforms, risk systems, and financial applications.
- Review automated controls supporting Basel III/IV, liquidity risk, AML, Market Risk, Credit Risk etc.
- Assess system architecture, API security, and encryption protocols for operational resilience.
- Collaborate with software engineers and IT risk teams to ensure regulatory compliance in technology-driven processes.
- Provide risk-based recommendations to senior leadership on IT governance, cybersecurity resilience, and regulatory technology compliance.
