Location: Quincy,MA, USA
Come join the Technology Risk Management at one of Bostons largest custody banks and contribute to the continued development of their risk excellence culture.
Our Client, a custody bank in Quincy, MA has an permanent opening for an AVP to join their team for Compliance and Regulatory Oversight. This team is the second line of defense for the Enterprise Risk Management Team and this person will be reviewing the implementation and on-going maintenance of Information Technology risk and compliance initiatives. The candidate will perform the following:
Day to Day Responsibilities:
* Review documentation related to the implementation and ongoing maintenance of IT compliance and risk initiatives
* Challenge the design and execution of the FLoD IT compliance and risk initiatives, specifically via ongoing sampled reperformance of FLoD controls testing
* Advise the FLoD in implementing key IT compliance policies, procedures, and practices
* Provide subject matter expertise in the application of a robust control environment
* Advise on the development and execution of an IT control assurance framework within the FLoD
* Partner with the FLoD to drive issue resolution to mitigate technology risks
* Obtain data and inputs for Risk and Compliance management reports for senior management and Risk Committees
* Establish and facilitate working groups to address the resolution of key risk initiatives
Required Skills:
* BA/BS or equivalent experience required
* CISA and/or CRISC professional certifications preferred
* 3-5+ years of IT related internal audit, compliance, or risk management experience required
* Familiarity in Information Security Frameworks including the ISO 2700 family and NIST
* Business and Product experience preferred
* Exceptional communication, analytical, and project management
* Proficient in Microsoft Access, Excel, and working knowledge in SharePoint
* Ability to multitask and navigate competing priorities
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