The Integrated Services (IS) Risk team provides services to IS Leadership, the 12 IS pillars, and Tech Catalyst Leadership. These services include enterprise and IS risk management, governance setup, attestations and submissions governance, audit preparedness, process assurance, education, and awareness. The team supports the firm in managing enterprise risks, offers IS Leadership insights into the risk landscape, provides Technology Leadership assurance on controls, engages stakeholders to ensure compliance with Network standards, and collaborates to meet service delivery objectives through risk assessment and governance.
What your days will look like:
* Collaborate with Risk team lead, other Risk Managers, and Senior Associates to deliver strategic priorities and expand services within IS, Tech Catalyst, and Business Solutions.
* Engage with Business Resilience and cross-functional teams to identify, assess, and mitigate risks related to service delivery and technology.
* Understand governance, risks, and controls related to people, technology, and processes, ensuring effective stakeholder communication.
* Preferably experienced with frameworks such as SOX, SOC 2, ISO standards, NIST, COSO, COBIT, PCI-DSS, or GDPR.
* Drive the team's vision, contribute to strategy, lead assignments independently, support team development, and maintain a growth mindset.
* Demonstrate competence in risk management, controls review, process assurance, and capability development for quality outcomes.
This role is for you if:
* You possess a CRISC, CISA, CISSP, or equivalent qualification, or have relevant work experience, including international candidates.
* You can engage stakeholders effectively and develop strategic collaborations.
* You can drive team maturity, manage teams, and develop team members.
* You employ performance management tools like KPIs and KRIs to ensure standards.
* You have excellent analytical, problem-solving, and communication skills.
* You can lead assignments efficiently, demonstrating agility and resilience.
* You can plan, prioritize, and review work effectively.
* You are familiar with industry standards related to technology and understand ITGCs, IT Governance, and enterprise risk management.
What you’ll receive from us:
We offer benefits designed to support and recognize your contributions, including flexible working arrangements, private medical cover, virtual healthcare access, volunteering days, and more.
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