Lead Cloud Risk and Controls Analyst

3 weeks ago


Irving, United States NinjaJobs Full time
Job DescriptionJob Description

Primary Responsibilities:

• Identify risk, assess residual risk, and coordinate Corrective Action Plan (CAP) completion through collaboration with information security and engineering teams

• Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line of Defense), and with Policy Owners when more cloud-friendly policy changes need to be influenced

• Advise engineers on application of Policy across multiple concurrent technology domains such as compute, container, DB, middleware, etc.

• Research origins of Policy in Regulations collaboratively with ICRM (Independent Compliance Risk Management)

• Engae with and lead advocacy efforts with regulators in Asia and EMEA on Public Cloud in artnership with Government Affairs and Regulatory Engagement teams.

• Design processes for building and maintaining services in Public Cloud with control in mind

• Maintain continual assessment of Management Controls Assessment (MCA) Efficacy for Public Cloud

• Monitor exceptions to dispute policy and identify common root causes of exceptions.

• Leverage data to examine impacts to Customer Experience and Regulatory breaks.

• Appropriately assess risk and demonstrate consideration for the firm's reputation and safeguard the supported client, its clients, and assets, by:

• Driving compliance with applicable laws, rules and regulations

• Adhering to Policy

• Applying sound ethical judgment regarding personal behavior, conduct and business practices

• Escalating, managing, and reporting control issues with transparency

• Influence Application Teams on best practices for MCA

Qualifications:

• Undergraduate degree in related field or equivalent experience

• Relevant work experience in Technology Risk & Controls in a large organization in a heavily regulated industry

• Relevant work experience in Public Cloud Technology (Amazon Web Services, Google Cloud Platform, Snowflake, MongoDB Atlas, Azure, etc.)

• MS Excel required. MS Access, SQL a plus.

• Consistent, clear, and concise written communication skills

• Ability to explain concepts consistently to stakeholders, including non-technical audiences

• Ability to firmly communicate the requirements and position of Policy that must be satisfied

• Ability to see the big picture with high attention to critical details

• Demonstrated ability to develop and implement strategy and process improvement initiatives

• Demonstrated ability to influence change and common-sense approaches to modern risk complexity

• Demonstrable interest in Public Cloud risk identification and mitigation

• Strong collaboration and interpersonal skills



  • Irving, Texas, United States NinjaJobs Full time

    Job DescriptionJob DescriptionPrimary Responsibilities:• Identify risk, assess residual risk, and coordinate Corrective Action Plan (CAP) completion through collaboration with information security and engineering teams• Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line of Defense), and with Policy...


  • Irving, United States Synechron Full time

    We are At Synechron, we believe in the power of digital to transform businesses for the better. Our global consulting firm combines creativity and innovative technology to deliver industry-leading digital solutions. Synechron's progressive technologies and optimization strategies span end-to-end Artificial Intelligence, Consulting, Digital, Cloud & DevOps,...


  • Irving, United States Synechron Full time

    We areAt Synechron, we believe in the power of digital to transform businesses for the better. Our global consulting firm combines creativity and innovative technology to deliver industry-leading digital solutions. Synechron's progressive technologies and optimization strategies span end-to-end Artificial Intelligence, Consulting, Digital, Cloud & DevOps,...


  • Irving, United States Synechron Full time

    Qualifications:10 years relevant work experience in Technology Risk & Controls in a large organization in a heavily regulated industry3+ years relevant work experience in Public Cloud Technology (Amazon Web Services, Google Cloud Platform, Snowflake, MongoDB Atlas, Azure, etc.)MS Excel required. MS Access, SQL a plus.Consistent, clear, and concise written...


  • Irving, United States Synechron Full time

    Qualifications:10 years relevant work experience in Technology Risk & Controls in a large organization in a heavily regulated industry3+ years relevant work experience in Public Cloud Technology (Amazon Web Services, Google Cloud Platform, Snowflake, MongoDB Atlas, Azure, etc.)MS Excel required. MS Access, SQL a plus.Consistent, clear, and concise written...

  • IT Risk Analyst

    4 weeks ago


    Irving, United States Neighborly Full time

    IT Risk Analyst Welcome to Neighborly-the hub of service brands that connects customers to top-notch local experts who repair, maintain, and enhance homes and businesses. Our long-standing business, with over 40 years of experience, is focused on strategic innovation as we build the future of home and business services. Bring your ambition to the table as...


  • Irving, United States Celanese International Corporation Full time

    Overview Celanese Corporation is a global chemical leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications. Our businesses use the full breadth of Celanese's global chemistry, technology and commercial expertise to create value for our customers, employees, shareholders...


  • Irving, United States Synechron Full time

    Job Details:Role: Cloud Solution and Risk SME [Governance & Security experience]Location: Irving, TX/HybridResponsibilities:Identify risk, assess residual risk, and coordinate Corrective Action Plan (CAP) completion through collaboration with information security and engineering teamsNegotiate with IA (Internal Audit; Third Line of Defense) and ORM...


  • Irving, United States Synechron Full time

    Job Details:Role: Cloud Solution and Risk SME [Governance & Security experience]Location: Irving, TX/Hybrid Responsibilities:Identify risk, assess residual risk, and coordinate Corrective Action Plan (CAP) completion through collaboration with information security and engineering teamsNegotiate with IA (Internal Audit; Third Line of Defense) and ORM...


  • Irving, United States Synechron Full time

    Job Details:Role: Cloud Solution and Risk SME [Governance & Security experience]Location: Irving, TX/Hybrid Responsibilities:Identify risk, assess residual risk, and coordinate Corrective Action Plan (CAP) completion through collaboration with information security and engineering teamsNegotiate with IA (Internal Audit; Third Line of Defense) and ORM...


  • Irving, United States GM Financial Full time

    Overview: Opportunity to work in a hybrid model: Potential to work 4 days onsite and 1 day remote Why GMF Cybersecurity? Our Cybersecurity team is tasked with the security engineering, regulatory response, third party risk, and incident response capabilities necessary to secure GM Financial, the captive auto finance subsidiary of General Motors. Reporting...


  • Irving, United States Western Alliance Bank Full time

    Job Title: Enterprise Risk Management Team Lead Location: TX - Dallas/Irving What you'll do: Western Alliance is seeking an ERM Team Lead that will work within the bank's second line of defense and will be responsible for supporting, leading and enhancing enterprise risk management program functions such as Controls Testing, Issue Management and other Risk...

  • Risk Business Analyst

    2 weeks ago


    Irving, United States Virtusa Full time

    Skills from Primary Skill Cluster Business Analyst, JIRA, ScrumSkills outside Primary Skill Cluster Agile, Communication SkillsJob Description: Responsibilities: Required Skills: ResponsibilitiesExceptional knowledge in drafting business requirements, functional requirements followed by drafting epic, user stories, story refinement & prioritization using...


  • Irving, United States Virtusa Full time

    Skills from Primary Skill Cluster Business Analyst, JIRA, Scrum Skills outside Primary Skill Cluster Agile, Communication Skills Job Description: Responsibilities: Required Skills: Responsibilities Exceptional knowledge in drafting business requirements, functional requirements followed by drafting epic, user stories, story refinement & prioritization using...

  • Cloud Engineer

    4 weeks ago


    Irving, United States Synechron Full time

    Role: Public CloudLocation: Irving, TXResource Basic Qualifications:Undergraduate degree in related field or equivalent experience7+ years relevant work experience in Technology Risk & Controls in a large organization in a heavily regulated industry3+ years relevant work experience in Public Cloud Technology (Amazon Web Services, Google Cloud Platform,...

  • Cloud Engineer

    4 weeks ago


    Irving, United States Synechron Full time

    Role: Public CloudLocation: Irving, TXResource Basic Qualifications:Undergraduate degree in related field or equivalent experience7+ years relevant work experience in Technology Risk & Controls in a large organization in a heavily regulated industry3+ years relevant work experience in Public Cloud Technology (Amazon Web Services, Google Cloud Platform,...

  • IT Compliance Analyst

    3 weeks ago


    Irving, United States ISHIR Full time

    Job Title - IT Compliance AnalystDuration - 6+ Months Work Mode- Hybrid/ WFO (4 days onsite-1 Day remote per week) Work Location- Irving, Tx Work Schedule: 8:30 am - 5:30 pm Position Summary: We are seeking an IT Compliance Analyst to lead and support compliance program initiatives. This position requires strong compliance experience, strong technical...


  • Irving, United States CyberTec Full time

    Cyber Security Analyst - Must be Onsite. AS USUAL PREVIOUS WORK EXPERIENCE IN Client OR UTILITIES WILL BE GIVEN TOP PRIORITY Client: Client Location: 4 IRVING PLACE, NY Duration: 9+ months Rate: $80.00 C-2-C OPEN TO GC/USC (they must be local) Interview Process: Video (Teams) Interview Onsite Must Have Antivirus EDR IDS/IPS profiles ...


  • Irving, United States CyberTec Full time

    Cyber Security Analyst - Must be Onsite. AS USUAL PREVIOUS WORK EXPERIENCE IN Client OR UTILITIES WILL BE GIVEN TOP PRIORITY Client: Client Location: 4 IRVING PLACE, NY Duration: 9+ months Rate: $80.00 C-2-C OPEN TO GC/USC (they must be local) Interview Process: Video (Teams) Interview Onsite Must Have Antivirus EDR IDS/IPS profiles ...


  • Irving, United States Motion Recruitment Full time

    DETAILS:Domain: BankingPosition: Risk and Controls OfficerDuration: 12 Months (Possibility of extension or conversion)Location: Irving, TX (Hybrid – 2- 3 Days/Week Onsite)• Seeking experience in compliance and quality control.• Need someone who can conduct risk and control assessments.• Formulating strategies for control testing.• Background in...