Description

You will manage technology risk, GRC, and audit functions within a regulated environment.

Responsibilities

• Identify, assess, mitigate, and report information and operational risks using industry frameworks.
• Analyze complex business issues to produce actionable recommendations for leadership.
• Monitor adherence to policies, regulations, and procedures, undertaking corrective actions when necessary.
• Partner with stakeholders across all leadership levels to influence risk management outcomes.
• Track external market events and regulations to assess organizational impact.

Required Skills

• 7+ years of experience in Technology Risk Management, GRC, or Audit.
• Hands-on experience with AWS services including EC2, API Gateway, CodeCommit, CodePipeline, Lambda, S3, RDS, VPC, ELB, Route53, and IAM.
• Practical application of frameworks such as COBIT, ITIL, NIST 800-53, CSA-CCM v4, FedRamp, or CIS Benchmarks.
• 2+ years of cloud adoption and implementation experience in AWS, Azure, or GCP (AWS preferred).
• Foundational understanding of cloud architectures, controls, and risks.
• Experience working within a regulated entity, preferably a bank.
• Bachelor's degree in Accounting, Business, Statistics, Risk Management, Information Systems, Finance, Economics, or equivalent work experience.

Preferred Skills

• AWS-Certified Cloud Practitioner or higher-level cloud certifications.
• Risk certifications such as CRISC, CISM, or CISA.
• Background in Solutions Architecture, DevOps, SysOps, or Data Engineering, with knowledge of AI and Machine Learning.

Key Skills

Education

Any Gradute