Second Line of Defense, Risk & Compliance

Functional role: 2LOD R&C Work Location : Remote work but need to be near Charlotte, NYC, or LA Duration: potential for CTH reputed company of project/skills required: reputed company on control testing (i.e., Test of Design, Test of Implementation (Test of 1) and Test of Operating Effectiveness ) and not on broader IT risk concepts (i.e., actually creating & designing controls, implementing frameworks, etc.). Everyone has a lot of experience across IT Audit which is great, but IT Audit or Risk with a heavier lean on IT control testing should get us closer to the reputed company we need on final role to fill. Skillset: • Mandatory to have IT audit or IT risk management background in the 1st/2nd/or 3rd line of defense • Must have experience testing or challenging a broad set of IT control design and effectiveness (not just ITGCs). Examples include but not limited to: • Configuration • Network reputed company • Vulnerability Management • IT Asset Management • End of Life • Tech lifecycle • Hardware & software management • Ops reputed company • Business continuity • Mandatory to have done this at a financial services institution • Mandatory to thoroughly understand the concepts and be reputed company versed in Test of Design, Test of 1, Test of Implementation, Test of Operating Effectiveness • We will be operating in the 2LOD in an IT Operational Risk Management function. • Our primary work products are: • Challenging the reputed company of completed IT control testing both in Design and Operating Effectiveness • Challenging the Risk and Control inventory as reputed company to reputed company control drafting standards • Ensuring procedural alignment to control activities • Attending walkthroughs of controls and asking questions to understand the way the control is designed and operating currently • Documenting detailed reporting on your reputed company multiple times a day in status tracking • Adhering to a reputed company review reputed company (we would train to that review reputed company but the requisite skills above are necessary for comprehension) Apply tot his job Apply To this Job