Cloud Risk and Controls Analyst
3 weeks ago
About Us:
We're Synechron, a global consultancy Laser-focused on accelerating digital initiatives in financial services with over 14,500 members of staff across 19 countries and a unique mix of end-to-end digital, business and technology services, we help clients solve complex challenges with modern and innovative solutions.
Our clients come to us with problems that need genuine thought, intelligence and knowledge; we're not just putting bodies on seats.
Resource Primary Responsibilities:
Identify risk, assess residual risk, and coordinate Corrective Action Plan (CAP) completion through collaboration with information security and engineering teams
Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line of Defense), and with Policy Owners when more cloud-friendly policy changes need to be influenced
Advise engineers on application of Policy across multiple concurrent technology domains such as
compute, container, DB, Middleware, etc.
Research origins of Policy in Regulations collaboratively with ICRM (Independent Compliance Risk Management)
Engage with and lead advocacy efforts with regulators in Asia and EMEA on Public Cloud in partnership with Government Affairs and Regulatory Engagement teams.
Design processes for building and maintaining services in Public Cloud with control in mind
Maintain continual assessment of Management Controls Assessment (MCA) Efficacy for Public Cloud
Monitor exceptions to dispute policy and identify common root causes of exceptions.
Leverage data to examine impacts to Customer Experience and Regulatory breaks.
Appropriately assess risk and demonstrate consideration for the firm's reputation and safeguard, its clients, and assets, by:
Driving compliance with applicable laws, rules and regulations
Adhering to Policy
Applying sound ethical judgment regarding personal behavior, conduct and business practices
Escalating, managing, and reporting control issues with transparency
Influence Application Teams on best practices for MCA
Resource Basic Qualifications :
Undergraduate degree in related field or equivalent experience
7+ years relevant work experience in Technology Risk & Controls in a large organization in a heavily regulated industry
3+ years relevant work experience in Public Cloud Technology (Amazon Web Services, Google Cloud Platform, Snowflake, MongoDB Atlas, Azure, etc.)
MS Excel required. MS Access, SQL a plus.
Consistent, clear, and concise written communication skills
Ability to explain concepts consistently to stakeholders, including non-technical audiences
Ability to firmly communicate the requirements and position of Policy that must be satisfied
Ability to see the big picture with high attention to critical details
Demonstrated ability to develop and implement strategy and process improvement initiatives
Demonstrated ability to influence change and common-sense approaches to modern risk complexity
Demonstrable interest in Public Cloud risk identification and mitigation
Strong collaboration and interpersonal skills
Resource Preferred Qualifications:
Experience working directly with regulators of the financial industry in Asia regionally, or Singapore locally.
Risk certifications such as the CIA, CISSP, CISA, CRISC, CGEIT, CDPSE, etc.
Certifications in Public Cloud such as AWS Certified Cloud Practitioner, or AWS Certified Security Specialty
Experience working with NIST, COBIT, ITIL, CSA, and/or ISO risk and ITSM frameworks
Experience in an influence management discipline such as project management or product management
Familiarity with DevOps and SRE practices
Experience with cloud infrastructure and data services (compute, storage, networking and others)
Benefits Include (not limited to):
Competitive Compensation/Flexible Working/min 5% Matched Contributary Pension/25 days leave/Extensive Training Opportunities to Upskill/Bupa Health + Extra Health Cover
Diversity Statement
Synechron are proud to be an equal opportunity employer. Our Diversity, Equity, and Inclusion (DEI) initiative Same Difference' is committed to fostering an inclusive culture - promoting equality, diversity and an environment that is respectful to all. We encourage applicants from across diverse backgrounds, race, ethnicities, religion, age, marital status, gender, sexual orientations, or disabilities to apply. We offer flexible workplace arrangements, mentoring, internal mobility, learning and development programmes to support our global workforce. Empowerment and collaboration are at the core of how we operate.
All employment decisions at Synechron are based on business needs, job requirements and individual qualifications, without regard to the applicant's gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law.
-
Cloud Risk and Controls Analyst
1 week ago
Antrim, United Kingdom Synechron Full timeCloud Security and Risk Analyst We're Synechron, a global consultancy Laser-focused on accelerating digital initiatives in financial services with over 14,500 members of staff across 19 countries and a unique mix of end-to-end digital, business and technology services, we help clients solve complex challenges with modern and innovative solutions. A...
-
Software Architect
4 weeks ago
Antrim, Co. Antrim, United Kingdom Johnson Controls Full timeCompany description: As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Our global team creates innovative, integrated solutions making the people, facilities, and assets safe with our industry-leading security solutions. We are passionate about...
-
Business Analyst, Performance
2 months ago
Antrim, Co. Antrim, United Kingdom Sensata Technologies, Inc. Full timeSensata Technologies is a global industrial technology company striving to create a cleaner, more efficient, electrified and connected world. Through our broad portfolio of sensors, electrical protection components and sensor-rich solutions which create valuable business insights, we help our customers address increasingly complex engineering and operating...
-
Technical Business Analyst
1 day ago
Antrim, United Kingdom Synechron Full timeTechnical Business Analyst Job Location: Belfast (Hybrid - 3 days from the office) We are seeking an experienced Business Analyst to join our agile team to build on our Big Data application for the business, an intuitive, low-code and forward thinking solution that forms part of the critical business operations and provides efficiency to the global user...
-
Credit Controller
2 weeks ago
Antrim, Co. Antrim, United Kingdom Damia Group Ltd Full time €22Credit Controller - Belfast / Hybrid - Circa £21.78 p/h Leadership Responsibilities : Be authentic - build great relationships across the Ireland business at all levels Find Solutions - Be imaginative in finding solutions to issues. Connect to the Purpose - Show pride in business; act as a positive representative of the company and our reputation. ...
-
Credit Controller
3 weeks ago
Antrim, United Kingdom XPERIENCE IT SOLUTIONS LIMITED Full time**Vacancy**:Credit Controller **Reference**:CC/LSB/03/2024 **Date**:28/02/2024 **Contract**: Permanent **Hours of Work**:Full Time (36.25 hours per week, Monday to Friday) **Reporting to**:Finance Director **Salary**: £26k-£30k per annum **Location**:Hybrid working between home and our Lisburn (Northern Ireland) office At Xperience we deliver...
-
Credit Controller
2 weeks ago
Antrim, United Kingdom XPERIENCE IT SOLUTIONS LIMITED Full time**Vacancy**:Credit Controller **Reference**:CC/LSB/03/2024 **Date**:28/02/2024 **Contract**: Permanent **Hours of Work**:Full Time (36.25 hours per week, Monday to Friday) **Reporting to**:Finance Director **Salary**: £26k-£30k per annum **Location**:Hybrid working between home and our Lisburn (Northern Ireland) office At Xperience we deliver...
-
Stock Controller
24 hours ago
Antrim, United Kingdom Lagardère Travel Retail (UK & IRE) Full time**Do you love working with stock? Would you enjoy being part of a busy retail environment? If so, travel retail is definitely the place to be!!** We are currently recruiting for a Stock Controller based in Belfast International Airport. We have 8 speciality stores of which your role will coordinate the ordering of stock for these stores. Delivering a...
-
Credit Controller Temporary
4 weeks ago
Antrim, Co. Antrim, United Kingdom Damia Group Ltd Full timeCredit Controller - Belfast / Hybrid - Circa £20 p/h Consistently Deliver Great Performance - Identify clear priorities and focus on them at all times. Actively minimise risk using external financial tools and rigorous review. Develop collaborative relationships with commercial teams Deliver against agreed credit KPIs which underpin the strategy ...
-
Stock Admin Controller
1 week ago
Antrim, United Kingdom Lagardère Travel Retail (UK & IRE) Full time**Do you love working with stock? Would you enjoy being part of a busy retail environment? If so, travel retail is definitely the place to be!!** We are currently recruiting for a Stock Controller based in Belfast International Airport. We have 8 speciality stores of which your role will coordinate the ordering of stock for these stores. Delivering a...
-
Senior Agile Business Analyst
4 weeks ago
Antrim, Co. Antrim, United Kingdom Version 1 Full timeJob Description We are looking to hire a senior Agile Business Analyst who is expert in requirements management with a particular focus in banking and insurance industry. Using your analysis skills, you will be able to investigate problems and identify opportunities for improvement, support prioritisation decisions and define success measures. You will...
-
Business Analyst
2 months ago
Antrim, United Kingdom Sensata Technologies Full timeSensata Technologies is a global industrial technology company striving to create a cleaner, more efficient, electrified and connected world. Through our broad portfolio of sensors, electrical protection components and sensor-rich solutions which create valuable business insights, we help our customers address increasingly complex engineering and operating...
-
Business Analyst
3 weeks ago
Antrim, United Kingdom Sensata Technologies Full timeSensata Technologies is a global industrial technology company striving to create a cleaner, more efficient, electrified and connected world. Through our broad portfolio of sensors, electrical protection components and sensor-rich solutions which create valuable business insights, we help our customers address increasingly complex engineering and operating...
-
Planner
3 weeks ago
Antrim, Co. Antrim, United Kingdom Harland & Wolff Full timeJob Description We are looking for someone with project planning background or project management background with Primavera P6 experience. They must be proactive, diligent, and driven with a logical and analytical approach to work. You will enjoy solving problems and are comfortable managing and analysing complex data. We are looking for someone...
-
Planner
3 weeks ago
Antrim, Co. Antrim, United Kingdom Harland & Wolff Full timeJob Description We are looking for someone with project planning background or project management background with Primavera P6 experience. They must be proactive, diligent, and driven with a logical and analytical approach to work. You will enjoy solving problems and are comfortable managing and analysing complex data. We are looking for someone...
-
Project Manager
3 weeks ago
Antrim, Co. Antrim, United Kingdom Brimstone-Recruitment Full timeSenior Legal Project Manager Location: Northern Ireland The Opportunity Lead an LPM team as Senior Manager in the UK and EMEA (and in time other regions if applicable). Lead the delivery of PG specific priorities with the other Senior Managers and lead strategic projects. Core responsibilities include: Delivering excellence in...
-
Senior Microsoft Security Architect
3 weeks ago
Antrim, Co. Antrim, United Kingdom Hawksworth Full timeJob Description Hawksworth UK have been retained by a Top Global Law firm to find a Senior Microsoft Security Architect. The Senior Microsoft Security Architect will provide technical expertise in the secure design, implementation, and development of the firm's M365 environment. The architect will develop and implement policies to ensure the security...
-
Management Accountant
1 month ago
Antrim, United Kingdom Nixon McQuade Full timeNixon McQuade are currently recruiting for a Management Accountant on behalf of a leading business based in Antrim. The Management Accountant will support the Financial Controller in the preparation of the monthly managements and other key finance tasks. The Role: Produce monthly management accounts Financial reporting Preparation of budgets and forecasts...
-
Auditor
4 weeks ago
Antrim, United Kingdom Edward Jacobs Pty Ltd Full time**About The Firm** A Top 100 firm based in **ANTRIM **with over **500** employees and **30 **Partners across bordering states. Providing high-quality accounting, taxation, auditing and advisory services that help each client achieve their goals, Provide advice to a complex client base, manage relationships and learn a variety of technical skills and work...
-
Management Accountant
3 weeks ago
Antrim, United Kingdom Nixon McQuade Full timeNixon McQuade are currently recruiting for a Management Accountant on behalf of a leading business based in Antrim. The Management Accountant will support the Financial Controller in the preparation of the monthly managements and other key finance tasks. The Role: Produce monthly management accounts Financial reporting Preparation of budgets and forecasts...