Consultant - Technology Risk Controls & Governance
2 months ago
Long term consulting role with a major financial institution. Hybrid work pattern.
**Role**:
- Design and implement controls for technology risk and governance frameworks.
- Knowledge of key Technology concepts and capabilities e.g., Privileged Access, SDLC, Identity & Access Management, Data Security, Asset Applicability. i.e., Applications / Installed Software / Cloud.- Technology Audit, 2nd line technology oversight or 1st line technology risk or controls experience facing off to senior stakeholders is also required.
**Technical Skills Sought**:
- Technology Risk Governance
- Information Security / IT Security risk and control (e.g., Entitlements Management, Segregation of Duties, Threat Management, Penetration Testing, Strategy)
- Technology focused Regulatory work (e.g., working as a financial services regulator or having experience dealing with regulators)
- Technology / Information Security Policy / Procedures management
**Beneficial Certifications**:
- Certified Information Systems Auditor (CISA)
- Certified Information Security Manager (CISM)
- Certified Information Systems Security Professional (CISSP)
- Certified in Risk and Information Systems Control (CRISC)
- ISO 27001 Auditor
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