Our client is a US subsidiary of a Global Financial Bank working in multiple markets and asset classes.
This Information Risk and Control SME role sits within the Bank’s Infrastructure and Information Security Division
Responsibilities:
Information Risk and Control SME – main point of contact for all stakeholders within the Bank
– Take ownership of issue packages from creation to closure which involve reviews with stakeholders, Audit and Second line of defense.
– Manage and Run projects driven by Information Risk and Control
– Create, Review and Maintain Procedures and Process Flows
– Communication and Stakeholders Management
Skills:
Must have
– Extensive understanding of risks and controls.
– Experience creating issue closure packages and reviewing them with stakeholders, Audit, Second Line of Defense
– Project management experience
– Extensive experience in writing and reviewing procedures & process flows
– Experience in Infrastructure and Information Security for financial services industry or Big 4 experience
– Excellent writing and communication skills
– CISSP / CISA certified
Nice to have
Other Certifications related to Information Risk and Control
Languages:
English: C2 Proficient
Seniority:
Regular