IT Risk Consultant

4 weeks ago


New York, New York, United States ScaleneWorks People Solutions LLP Full time
Job Role:
We are seeking a highly experienced IT Risk Consultant to assist us with the next phase of our assessment of IT risks at the U.S. division of a larger international bank.

Key Responsibilities:
Evaluate design, development, and acquisition practices and governance frameworks to ensure alignment with industry practice and applicable regulatory expectations.

Requirements:
Strong written and verbal English communication skills, and the ability to assemble complex concepts in a manner that is easy to understand even by a non-technical audience.

Domain - Design, Development, and Acquisition IT Risk:
Conduct detailed assessments of policies, standards, procedures and other documentation, then conduct focused interviews / walk throughs with bank SMEs, to identify gaps in controls related to IT development and/or acquisition, and provide prioritized recommendations to resolve these gaps which are often of regulatory and internal audit concern.

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