IT Risk and Controls | Financial Services | NYC

Job Title: IT Risk and Controls | Financial Services | NYC
Contract Type: Permanent
Location: New York, USA
Salary: $ Competitive $
Reference: BBBH21408_1565014922
Contact Name: Steven Swift
Contact Email:
Job Published: August 05, 2019 15:22

Job Description

One of my largest clients, an investment bank located in downtown Manhattan is searching for a senior IT Risk specialist to join their NY team. This opportunity partners risk and controls with IT development in order to design and implement effective solutions.

Responsibilities include…

  • Analyzing controls and identifying gaps
  • Working with system component owners to align risk and control framework with strategic roadmaps.
  • Enhance governance processes and frameworks
  • Assist in QA reviews
  • Identify and implement process improvements to increase efficiency.

The ideal candidate will have…

  • Experience with SLDC and the ability to understand code
  • 5-10 years' experience in IT risk management, audit, or similar working with development teams.
  • Knowledge of COBIT, NIST, or ISO 27001
  • IT General Computing Controls and audit
  • Compliance/Regulatory/SOX experience
  • Database and infrastructure Security

If you want to take on a challenge and be part of a high-performing team who are breaking from traditional risk and control functions, then send me your resume and a number to reach you on.

IT Risk and Controls | Financial Services | NYC