IT Risk Analyst and Control Tester

4 weeks ago

Stamford, United States Diverse Lynx Full time

Duration 4-6 months and can be extended
Role Palo Alto Firewall Admin

Job Duties

s a senior team member in the Information Technology Risk department within Webster Technology, the incumbent will support the design, implementation, and lead elements of execution of risk functions for Webster Technology. These functions include Sarbanes Oxley (SOX) Processes, Assessments, risk item resolution or acceptance tracking, and risk awareness and training.

Specific duties are varied and may include any of the following:

Webster Technology Risk Strategic Initiatives

  • Contribute to and may take a project leadership role for key initiatives supporting first line risk programs

Information Risk and Control Framework
ssist in the design, implementation, and execution of the Risk Management framework processes within Webster Technology.
In collaboration with IT process owners, lead the day-to-day activities supporting identification of material risks associated with Webster Technology activities
Consult and guide technology and process owners with the establishment of necessary operating procedures and technical standards to mitigate these risks and comply with policies and standards.
ssist in assessing control design, self-assessment processes (RCSA), control testing, and identifying KPIs and KRIs. Support the maintenance of the overall Webster Technology process taxonomy.
Participate in the integration with the selected CIO Group GRC platform as needed.
Take a leading role in increasin risk awareness throughout the organization.

Information Risk Aggregation and Reporting
  • Contribute to the implementation and execution of integrated and automated Webster Technology risk reporting processes to enable firm-wide aggregation of material risks, issues, KRIs and other data as may be required. Contribute to the development of reports through appropriate committees

Regulatory (Including Sarbanes Oxley (SOX))
  • In collaboration with the second line, monitor for new regulatory guidance associated with Webster Technology activities.
  • In collaboration with the second line, monitor for new activities, processes or technologies and assess potential risk impact
  • Support regulatory exams in Webster Technology. Ensure process owners maintain appropriate documentation such that Webster Technology is always exam ready.
  • Collaborate with enterprise risk management and legal to document management responses to regulatory exam findings.
  • Design and execute control testing programs to support compliance efforts as assigned

General Requirements
  • ble to develop the ability to plainly describe risk concepts to first line operational personnel.
  • Synthesize complex and potentially conflicting data into simple, actionable reporting.
  • Develop familiarity with technology, to support learning emerging technologies and how regulatory requirements may evolve.
  • Strong written and verbal communication skillsability to collaborate and communicate up/down and across the organization with internal/external partners.
  • bility to resolve conflicting opinions without compromising high quality risk management.
  • Bachelors degree.
  • 10+ years of experience in Risk, Audit or Security functions, preferably in technology and in a banking environment.
  • CISA, or other auditing or risk management certification is desired. Ability and desire to obtain relevant certification(s) strongly preferred.


Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.

  • Vp, Risk Testing

    7 days ago

    Stamford, United States Synchrony Full time

    **Job Description**: **Role Summary/Purpose**: This position is responsible for providing Quality Assurance on the testing activities of Synchrony Bank (“SYB”) and Synchrony Financial (“SYF”). This role will attempt to adequately assesses control effectiveness, compliance with applicable laws and regulations, and ensure correct remediation of higher...

  • Financial Controller

    4 weeks ago

    Stamford, Connecticut, United States Michael Page Full time

    About Our Client Large, well established and prestigious global payments firm, head quartered in the UK. The Stamford office will be the head office for all US activity and will be a cornerstone business for the entire group. Job Description The Financial Controller position for the US Bank is a crucial hands on role and is responsible for building the banks...

  • Financial Controller

    2 weeks ago

    Stamford, Connecticut, United States Michael Page Full time

    This will be the most senior finance individual in the US, with the opportunity to grow into the CFO role as the company grows in the US. The person will be involved in setting up the US bank from a finance and controls perspective, along with other senior stakeholders. Client Details Large, well established and prestigious global payments firm, head...

  • US Head of Risk Management

    4 days ago

    Stamford, Connecticut, United States AXA Group Full time

    Job PurposeRegional Heads of Risk are independent risk management experts within the independent Global Risk Management (GRM) team, specialised by investment platform and by regional regulatory environment, with a broad mandate to provide an independent oversight of all key risks in each investment platform and region which they may be directly or indirectly...

  • Avp, Risk

    2 weeks ago

    Stamford, United States Synchrony Full time

    **Job Description**: **Role Summary/Purpose**: This role is responsible for proving risk oversight and guidance to business partners as it relates to Synchrony’s complaint intake, investigation and response process. This role works closely with business partners and other members of Risk to ensure business processes and initiatives comply with applicable...

  • Avp, Risk

    7 days ago

    Stamford, United States Synchrony Full time

    **Job Description**: **Role Summary/Purpose**: This role is responsible for proving risk oversight and guidance to business partners as it relates to Synchrony’s complaint intake, investigation and response process. This role works closely with business partners and other members of Risk to ensure business processes and initiatives comply with applicable...

  • Analyst, Quantitative Power Analyst

    4 weeks ago

    Stamford, Connecticut, United States Castleton Commodities International Full time

    Position Summary:The employee with be providing in-depth analysis of the US energy market with a focus in the US power and renewable market. They will report directly into the Head of US Power Strategy and have close interaction with the Head of US Gas and Power. The role will encompass the creation and maintenance of both new and existing fundamental supply...

  • Financial Controller

    4 weeks ago

    Stamford, United States Michael Page Full time

    About Our Client Large, well established and prestigious global payments firm, head quartered in the UK. The Stamford office will be the head office for all US activity and will be a cornerstone business for the entire group. Job Description The Financial Controller position for the US Bank is a crucial hands on role and is responsible for building the banks...

  • US Head of Risk Management | Stamford, CT, USA

    2 weeks ago

    Stamford, United States AXA Investment Managers Full time

    Job Purpose Regional Heads of Risk are independent risk management experts within the independent Global Risk Management (GRM) team, specialised by investment platform and by regional regulatory environment, with a broad mandate to provide an independent oversight of all key risks in each investment platform and region which they may be directly or...

  • Financial Controller

    4 weeks ago

    Stamford, United States Michael Page Full time

    This will be the most senior finance individual in the US, with the opportunity to grow into the CFO role as the company grows in the US. The person will be involved in setting up the US bank from a finance and controls perspective, along with other senior stakeholders. Client Details Large, well established and prestigious global payments firm, head...

  • Investments Risk Manager

    1 month ago

    Stamford, United States Genworth Full time

    At Genworth, we empower families to navigate the aging journey with confidence. We are compassionate, experienced allies for those navigating care now with guidance, products, and services that meet families where they are. Further, we are the spouses, children, siblings, friends, and neighbors of those that need care—and we bring those experiences with...

  • Investments Risk Manager

    4 weeks ago

    Stamford, United States Genworth Full time

    At Genworth, we empower families to navigate the aging journey with confidence. We are compassionate, experienced allies for those navigating care now with guidance, products, and services that meet families where they are. Further, we are the spouses, children, siblings, friends, and neighbors of those that need care—and we bring those experiences with...

  • Portfolio Analyst

    4 weeks ago

    Stamford, United States Blake Smith Staffing, LLC Full time

    The Role •To develop and deliver investment advice to assigned company clients. Responsibilities •Consult with Company clients taking the central role on the advisory service delivered to them. •Assist clients with formulating investment policy and guidelines, making recommendations to them related to individual funds, strategy or general portfolio...

  • Stamford based Hybrid working- Banking

    4 weeks ago

    Stamford, United States Michael Page Full time

    About Our Client Large, well established and prestigious global payments firm, head quartered in the UK. The Stamford office will be the head office for all US activity and will be a cornerstone business for the entire group.There are huge growth plans for the US business where more products and businesses run through this US bank. Job Description The...

  • Stamford based Hybrid working- Banking

    4 weeks ago

    Stamford, United States Michael Page Full time

    This will be the most senior finance individual in the US, with the opportunity to grow into the CFO role as the company grows in the US. The person will be involved in setting up the US bank from a finance and controls perspective, along with other senior stakeholders. Client Details Large, well established and prestigious global payments firm, head...

  • Audit Manager

    2 weeks ago

    Stamford, United States Bank of America Full time

    Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for...

  • Senior Audit Manager

    4 weeks ago

    Stamford, United States Bank of America Merrill Lynch Full time

    At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our teammates...

  • Senior Intelligence Analyst

    17 hours ago

    Stamford, United States a client of Security & Investigative Placement Consultants Full time

    NOT a Data Analyst, Financial Analyst or Info Sec role.Core Responsibilities:This team proactively identifies, monitors, and assesses various sources of Compliance Risk using proprietary tools and specialized tradecraft. They provide strategic assessments, actionable recommendations, and real-time escalations.Requirements:· Five or more years of prior...

  • Senior Intelligence Analyst

    1 day ago

    Stamford, United States a client of Security & Investigative Placement Consultants Full time

    NOT a Data Analyst, Financial Analyst or Info Sec role.Core Responsibilities:This team proactively identifies, monitors, and assesses various sources of Compliance Risk using proprietary tools and specialized tradecraft. They provide strategic assessments, actionable recommendations, and real-time escalations.Requirements:· Five or more years of prior...

  • Controller

    1 month ago

    Stamford, United States Elite Placement Group Full time

    Position Overview: We are looking for an experienced controller to lead our high-performing team. The ideal candidate will have a background as an accountant in experiential retail, hospitality, and tourism, ideally in a senior role. As a strong communicator and skilled financial analyst, you will streamline our budgeting, expense, and financial reporting...