Description

You will establish, test, and monitor process controls for technology resiliency and quality assurance.

Responsibilities

• Execute quality reviews for technology controls and processes to ensure policy adherence.
• Engage senior stakeholders to identify improvements and drive remediation efforts.
• Develop procedures and provide training recommendations for technology executives.
• Report progress on quality assurance execution across the portfolio to leadership.
• Facilitate changes to the control environment through non-confrontational discussion.

Required Skills

• 5-10 years of experience in risk management, audit, compliance, or process control.
• 8+ years of technology audit experience within a large, complex organization.
• Expert understanding of technology risk, controls, and risk management frameworks.
• Proven ability to perform thematic analysis and connect complex data points.
• Strong ability to analyze and present regulatory and audit data.
• Advanced proficiency in the MS Office suite, specifically Excel.
• Demonstrated experience managing multiple stakeholders and coordinating deliverables.
• Ability to simplify and summarize complex topics for diverse audiences.

Key Skills

Education

Any Graduate