Senior Associate, Technology Controls Testing, Enterprise Services Risk Operations

What you'll do

• Perform independent control testing activities and document the results.
• Design and execute test plans to identify process and control gaps.
• Assess cyber risk, threats, and business impacts using cyber best practices.
• Define mitigation strategies and escalate recommendations to relevant stakeholders.
• Analyze data using tools like Excel to create charts supporting cyber risk management.
• Recommend changes to policies, procedures, and control programs to mitigate evolving risks.
• Project manage assigned engagements to ensure completion within defined timelines.
• Communicate clear and concise findings regarding shortcomings to stakeholders.

What we're looking for

• Bachelor's Degree or military experience.
• At least 2 years of experience in technology, cybersecurity, technology auditing, systems risk management, or related fields.
• Master’s Degree in Information Technology, Cybersecurity, or equivalent (preferred).
• 2+ years of Risk Management experience in Cyber or Information Security practice (preferred).
• 2+ years of experience in cloud computing (AWS, GCP, or Azure) (preferred).
• 2+ years of experience in second-line or oversight role at financial institution or regulatory agency (preferred).
• 2+ years of experience testing Technology controls (preferred).
• Professional Security Certification or Professional Risk Management Certification (preferred).