IT Risk & Control Officer

Role: IT Risk & Control Officer

Duration: 6 months

Location: NY/Remote

Requirements:

Resource requires strong background in control design, monitoring and assessing effectiveness

Exposure to IT infrastructure Hardware and Software stacks.

Most activities with teams and leadership happen in EST (An 8.00 am in EST is not unusual).

Fast paced environment with aggressive deadlines.

Exposure to Audit and Regulatory response is key.

Exposure and familiarity with First, Second and Third line of defense concepts and interactions

Responsibilities:

Provide input related to applicable controls

Create control instances, monitoring plans, and other activity in Helios (or equivalent IT Control Library)

Work with business partners for control linking and reassess overall control effectiveness and residual risk assessments

Creating detailed remediation plans for less than effective controls

Coordinate control updates across Global IT stakeholders

Works with 2LOD to provide required information and updates to support review of risk tolerance and risk appetite statements

Manages Work stream deliverable owners against workstream project plan tasks

Workstream Coordination, meeting facilitation, impediment removal, tracking and reporting