
Risk and Controls Specialist
5 days ago
We are seeking an experienced professional to join our team in the role of Consultant Specialist.
The ideal candidate will have a deep understanding of risk and controls across SDLC, DEPL, CHNG, and INCM processes.
Key responsibilities include:
- Serving as the subject matter expert (SME) for risk and controls.
- Providing proactive advisory support to technology teams.
- Conducting deep dives into control frameworks.
- Driving end-to-end risk assessments, control testing, and effectiveness reviews.
- Partnering with DevOps, Engineering, and Production Support teams.
- Reviewing and challenging process changes.
- Supporting audit, regulatory exams, and compliance reviews.
- Monitoring key Control indicators (KCIs), incidents, issues, and control breaches.
- Providing training and awareness sessions.
Key Skills and Qualifications:
- Strong knowledge of risk and controls.
- Excellent advisory skills.
- Able to drive process improvements.
- Effective communicator.
- Ability to work collaboratively.
Benefits:
- Ongoing training and development opportunities.
- Collaborative and dynamic work environment.
- Opportunity to make a real impact.
About this Role:
This is an exciting opportunity to join our team and take on a key role in ensuring the integrity of our systems and processes.
You will be working closely with cross-functional teams to design, implement, and enhance control environments aligned with policies, regulatory expectations, and risk appetite.
This is a challenging and rewarding role that requires strong analytical and problem-solving skills, as well as excellent communication and collaboration abilities.
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