Job Description

Job Description:

o Perform Risk Assessments of IT systems in development by engaging with project/segment teams for high priority projects; Serve as the Risk voice.

o Partner with project teams to communicate security, control requirements, and provide both oversight and support to determine if these requirements are met through the development cycle, escalating concerns as necessary.

o Partner with Technology Segment Risk Manager, Sr to build and maintain relationships with key stakeholders of the pre-deployment risk assurance program, including the Technology Segment Risk Officer (SRO), the broader Technology Risk team, the IT Project Management Office, Enterprise Architecture, Information Security, regulators, and Internal Audit.

o Develop and deliver periodic Risk updates to segment leadership teams via monthly segment Operational Reviews

o Collaborate with Audit/Corporate IT Risk/Segment CIO Leadership teams to address issues with appropriate action plans and target dates that remediate root causes.

o Participate in Technology Risk Committee and other oversight and governance groups as assigned.

o The primary service of maintaining the universe of risk assessments across Cyber and Enterprise IT

o Ensuring coverage alignment with FFIEC guidance

o Aligning schedules with regulatory and audit calendars

o Working with Delivery and Risk Partners to understand active work and progress against the schedule

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

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Skills and Requirements

MUST HAVES :

o Bachelor's degree

o Minimum 5 years of experience in a Technology risk position, primarily in a technology, cybersecurity, or infrastructure environment

o Risk Assessment HEAVY: Risk Control Assessment, Control Governance

o CISA, CISSP, or CRISC certification

o Bank industry experience preferred !! PLUSSES :

o Familiar with the SLDC process and project management

o Ability to multi-task and work in a fast paced environment

o Strong written and verbal communication skills

o Strong research and analytical skills null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.