| Assurance Control Analyst (RACS)!! Remote Visa: No and CPTs at Remote, Remote, USA |
| Email: [email protected] |
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Processing description: http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=483114&uid= From: VISHAL, PRANSUTECHSOLUTIONS [email protected] Reply to: [email protected] Job Title: : Assurance/Control Analyst (RACS) Duration: 6+ Months Location: Remote Visa: No OPT and CPTs Job detail The role is Assurance/Control Analyst Risk, Assurance and Controls Strategy, Digital Business Services. The purpose of the RACS function is to enable our colleagues within Digital Business Services to manage the risks of deployment to, and operating in, the Cloud, for the benefit of customers, colleagues, and the bank. Principal Accountabilities The Assurance Analyst is accountable to the Head of Controls Assurance, for ensuring effective Client operated controls assurance in Cloud, during delivery of new initiatives and for Client services operating in Cloud. The role holder will play a key part in the Risk, Assurance and Controls Strategy (RACS) team, primarily responsible for the Cloud Control Framework and Governance processes, along with MI & reporting (provided to management, stakeholders & customers), across all strategic cloud platforms. The role will carry out some or all of the following activities: - Assist the Risk, Assurance and Controls Strategy management team with the continued development and evolution of the Cloud Control Framework and Governance processes, including underlying toolsets - Provide risk and controls advice and guidance to the Global Cloud Services and GB/GF teams deploying to Cloud - Provide advice, guidance and assessment of the application of policies, control standards, and procedures - Have a good understanding of Operational Risk, particularly the key role played by Technology - Assist with cloud-related audit (internal and external) and risk-related regulatory engagement - Provide support on initiatives to drive improvements to the Technology control environment, including the effective design of material controls - Partner with the Global Cloud Services team to create effective design, analysis and remediation of control measures where required - Member of relevant governance forums, Audit and regulatory reviews etc. - Advocate the desired behavioral changes across the CIO community required to mature the understanding and management of technology risk controls - Support the production of monthly RCMM material, along with MI and reporting to management, stakeholders, and customers Knowledge & Experience - Good knowledge of Technology controls & governance processes - Proven experience undertaking assessments of controls preferred - Open personality with effective communication skills - Coordinate with colleagues and key stakeholders in a global team - Organization of presentations, training, workshops - Planning and project management skills - Ability to work independently with limited supervision - Communication - ability to present complex issues confidently and concisely to Technology Senior Executives and other key stakeholders using non-technical easily understood language - Make considered decisions that protect and enhance Client values, reputation and business - Risk & Control, Audit or Cybersecurity qualifications e.g. CISA, CISM, CISSP, CRISC (or similar) desirable Keywords: Michigan http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=483114&uid= |
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| 01:33 AM 04-Aug-23 |