Description

You will serve as the second line of defense for application governance, identifying technical risks and vulnerabilities.

Responsibilities

• Identify and report risks and vulnerabilities to support development executives and application owners.
• Develop and implement risk and audit plans to ensure compliance with company policies and industry regulations.
• Assess potential risks and control weaknesses to provide actionable recommendations for improvement.
• Serve as the senior contact for regulatory exams, audit reviews, and senior-level committees.
• Prepare comprehensive reports on risk and audit findings for management review.

Required Skills

• 5+ years of experience in risk assessment or IT security roles.
• Experience managing application governance and acting as a subject matter specialist.
• Proven ability to develop and execute audit strategies and risk objectives.
• Strong communication skills for reporting to senior stakeholders and control partners.
• Ability to identify control weaknesses and implement mitigation strategies.
• Experience providing guidance and training to audit staff.

Preferred Skills

• Degree in any field of study.

Key Skills

Education

ANY GRADUATE