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  • ID
    #17812531
  • Job type
    Permanent
  • Salary
    TBD
  • Source
    BNY Mellon Corporation
  • Date
    2021-08-03
  • Deadline
    2021-10-02

Spec, Tech Ctrl

New York, New york city, 10001 New york city USA
 
Permanent

Vacancy expired!

Drive implementation of technology solutions focused on achieving risk reduction in a cost-effective manner through performing requirements analysis, and employing project management best practices supporting multiple stakeholders Participate in internal and external audit examinations, ensuring that corrective actions are implemented to address findings and recommendations Identify, analyse, monitor and minimize the most complex areas of risk that pertain to information technology. Perform independent quantitative and qualitative risk analysis across multiple information and technology risk domains and deliver results, root cause analysis and recommendations to senior technology managers and key stakeholders Perform moderately complex data mining, trend analysis, metric and report production, process maturity and compliance assessment, process flow charting, and iterative process activities (e.g. validity checks, change reviews, data quality checks, and process reviews). Deliver risk reporting to senior business stakeholders and IT managers. Lead high-impact and complex projects that involve working with the businesses to improve controls that would mitigate any deficiencies.

Supports Risk Framework practices and Uses in-depth knowledge of information technology, risk and control frameworks, risk and control theory and practice, and controls implementation and assessment to determine potential risks to the organization. Supports analysis and draws conclusions in order to recommend and direct any resulting change needed to mitigate risk. Responsible for implementing risk framework and identifying, analyzing, monitoring, reporting, and minimizing information technology risks. Consult and advise on all technology risk matters. Supports related risk programs: audit response, regulatory inquiry and response, etc. Manages complex projects that involve working with the businesses to improve controls to mitigate any deficiencies. Strong written and verbal communication. Communications and organization skills; team work skills. Ability to work independently or with a team. Experience in the securities or financial services industry is a plus. CISA, CISSP or CRISC and ISACA certifications preferred. Contributes to the achievement of related teams' objectives. Experience defining, implementing and monitoring IT risk management programs, including cyber security related risks

2+ years of related experience in the securities or financial services industry required - mixed experience in application development, computer architecture, and technology/information risk, assurance or advisory required.

Communication skills must range from participation in detailed technical discussions to business-oriented presentations to working closely with senior management. CISA, CISSP or CRISC and ISACA certifications preferred. Experience understanding design and operating effectiveness of IT controls and industry related frameworks. Bachelor's degree or equivalent combination of education and work experience required.5-7 years of total work experience preferred.

Vacancy expired!

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