As a member of Technology Risk and Controls team for Cloud Foundational Services (CFS) Function, you will support the CFS function in meeting the expected regulatory requirements, and respond to internal and external regulatory audit/engagement and help with the controls management.
Job responsibilities:
* Work with the firmwide regulatory engagement team and be the contact for responding to regulatory queries related to Cloud Foundational Services
* Perform impact analysis on new/change in regulatory requirements impacting public cloud
* Ensure alignment withthe firm Standards and controls for Cloud, by building reporting and updates
* Understand technology policy & standards and contribute to drafting /reviewing control procedures relevant for CFS as required
* Understand and advise how the Public Cloud issues in technology are impacting the Lines of Business
* Contribute to building the risk profile for CFS
Required qualifications, capabilities, and skills
* 3+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigation
* Experience in risk identification, assessment, and control evaluation, with a strong understanding of industry standards
* Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders
* Proficient knowledge of risk management frameworks, regulations, and industry best practices
Preferred qualifications, capabilities, and skills
* CISM, CRISC, CISSP, or other industry-recognized risk certifications
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