Uses in-depth knowledge of information technology, risk and control frameworks, risk and control theory and practice, and controls implementation and assessment to determine potential risks to the organization
Manages analysis and draws conclusions in order to recommend and direct any resulting change needed to mitigate risk
Responsible for implementing risk framework and identifying, analyzing, monitoring, reporting, and minimizing information technology risks
Supports complex projects that involve working with the businesses to improve controls to mitigate any deficiencies
Strong written and verbal communication
Communications and organization skills; team work skills
Ability to work independently or with a team
Experience in the securities or financial services industry is a plus
CISA, CISSP or CRISC and ISACA certifications preferred
Contributes to the achievement of team objectives
Bachelors degree or equivalent combination of education and work experience required
