Risk Management Specialist - Security and Compliance

Job Description

Key Responsibilities

• Partner with First Line Risk Managers to execute control monitoring programs for multiple complex lines of business and/or products.
• Execute control testing to ensure compliance with regulations and applicable frameworks.
• Maintain up-to-date understanding of business processes, regulatory, statutory, and legislative requirements for risk management and controls.
• Assess material controls, monitor and evaluate proper escalation procedures to ensure compliance with key rules and regulations.
• Input control monitoring results into the system of record.
• Keep the Risk Manager apprised of testing progress, provide an opinion on control effectiveness results including analysis of themes and findings.

Qualifications

• 5 years' experience in Compliance, Risk Management, or Audit.
• Demonstrated experience in systems architecture, cybersecurity, infrastructure, technology operations, development life cycle and methodologies, cloud operations, information security, and/or DevSecOps.
• Strong understanding of technology as a service (IaaS, SaaS, PaaS).
• Strong understanding of the regulatory environment, requirements, and how the risks of the products and services the bank offers are viewed by the Second Line of Defense and regulators.
• Demonstrated experience supporting and/or leading risk projects across multiple business lines offering a wide variety of financial services products and services.