IT Risk Specialist

4 weeks ago


New York, New York, United States ScaleneWorks People Solutions LLP Full time

Job Role:

IT Risk Consultant

We are seeking an 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.

The ideal candidate will have consulting experience and IT audit experience, with a strong understanding of IT risk management and governance frameworks.

Key Responsibilities:

  • Evaluate design, development, and acquisition practices and governance frameworks to ensure alignment with industry practice and applicable regulatory expectations.
  • Conduct detailed assessments of policies, standards, procedures, and other documentation.
  • Conduct focused interviews/walk-throughs with bank SMEs to identify gaps in controls related to IT development and/or acquisition.
  • Provide prioritized recommendations to resolve these gaps, which are often of regulatory and internal audit concern.

Requirements:

  • Strong written and verbal English communication skills.
  • Ability to assemble complex concepts in a manner that is easy to understand, even by a non-technical audience.
  • Considerable experience conducting IT risk assessments.

Domain - Design, Development, and Acquisition IT Risk:

This role will be responsible for evaluating design, development, and acquisition practices and governance frameworks to ensure alignment with industry practice and applicable regulatory expectations.

This role involves conducting detailed assessments of policies, standards, procedures, and other documentation, then conducting focused interviews/walk-throughs with bank SMEs to identify gaps in controls related to IT development and/or acquisition, and provides prioritized recommendations to resolve these gaps which are often of regulatory and internal audit concern.



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