Senior Technology Risk and Control Specialist

Job Title: Senior Technology Risk and Control Specialist
Contract Type: Permanent
Location: New York, USA
Salary: US$130000.00 - US$160000.00 per year
Reference: BBBH21408_1556555190
Contact Name: Steven Swift
Contact Email:
Job Published: April 29, 2019 17:26

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…

  • 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
  • Experience with SLDC

This role offers an excellent opportunity to work with a highly reputable institution working to innovate their risk and controls processes.

If interested, please contact Steven Swift

IT Risk and Controls | Financial Services | NYC