Assurance Control Analyst
Hi,Hope you are doing well!We are IMMEDIATELY Hiring for Assurance /Control Analyst for one of our Client, let me know if you would be interested in the below open position.
I will be happy to discuss in detail with you.
Title:
Assurance /Control AnalystLocation:
Onsite Flexibility:
Chicago IL (Hybrid)Description:
The role is Assurance/Control Analyst - Risk, Assurance and Controls Strategy, Digital Business Services.
The purpose of the RACS function is to enable our colleagues within Digital Business Services to manage the risks ofdeployment to, and operating in, the Cloud, for the benefit of customers, colleagues, and the bank.
Principal AccountabilitiesThe Assurance Analyst is accountable to the Head of Controls Assurance, for ensuring effective HClient operated controls assurance in Cloud, during delivery of new initiatives and for HClient services operating in Cloud.
The role holder will play a key part in the Risk, Assurance and Controls Strategy (RACS) team, primarily responsible for the Cloud Control Framework and Governance processes, along with MI & reporting (provided to management, stakeholders & customers), across all strategic cloud platforms.
The role will carry out some or all of the following activities:
- Assist the Risk, Assurance and Controls Strategy management team with the continued development and evolution of the Cloud Control Framework and Governance processes, including underlying toolsets- Provide risk and controls advice and guidance to the Global Cloud Services and GB/GF teams deploying to Cloud- Provide advice, guidance and assessment of the application of policies, control standards, and procedures- Have a good understanding of Operational Risk, particularly the key role played by Technology- Assist with cloud-related audit (internal and external) and risk-related regulatory engagement- Provide support on initiatives to drive improvements to the Technology control environment, including the effective design of material controls- Partner with the Global Cloud Services team to create effective design, analysis and remediation of control measures where required- Member of relevant governance forums, Audit and regulatory reviews etc.
- Advocate the desired behavioural changes across the CIO community required to mature the understanding and management of technology risk controls- Support the production of monthly RCMM material, along with MI and reporting to management, stakeholders, and customersKnowledge & Experience- Good knowledge of Technology controls & governance processes- Proven experience undertaking assessments of controls preferred- Open personality with effective communication skills- Coordinate with colleagues and key stakeholders in a global team- Organization of presentations, training, workshops- Planning and project management skills- Ability to work independently with limited supervision- Communication - ability to present complex issues confidently and concisely to Technology Senior Executives and other key stakeholders using non-technical easily understood language- Make considered decisions that protect and enhance HClient values, reputation and business- Risk & Control, Audit or Cybersecurity qualifications e.
g.
CISA, CISM, CISSP, CRISC (or similar) desirable Assurance Control Analyst Recommended Skills Assessments Auditing Certified Information Security Manager Certified Information Systems Security Professional Cloud Computing Communication Estimated Salary: $20 to $28 per hour based on qualifications.
I will be happy to discuss in detail with you.
Title:
Assurance /Control AnalystLocation:
Onsite Flexibility:
Chicago IL (Hybrid)Description:
The role is Assurance/Control Analyst - Risk, Assurance and Controls Strategy, Digital Business Services.
The purpose of the RACS function is to enable our colleagues within Digital Business Services to manage the risks ofdeployment to, and operating in, the Cloud, for the benefit of customers, colleagues, and the bank.
Principal AccountabilitiesThe Assurance Analyst is accountable to the Head of Controls Assurance, for ensuring effective HClient operated controls assurance in Cloud, during delivery of new initiatives and for HClient services operating in Cloud.
The role holder will play a key part in the Risk, Assurance and Controls Strategy (RACS) team, primarily responsible for the Cloud Control Framework and Governance processes, along with MI & reporting (provided to management, stakeholders & customers), across all strategic cloud platforms.
The role will carry out some or all of the following activities:
- Assist the Risk, Assurance and Controls Strategy management team with the continued development and evolution of the Cloud Control Framework and Governance processes, including underlying toolsets- Provide risk and controls advice and guidance to the Global Cloud Services and GB/GF teams deploying to Cloud- Provide advice, guidance and assessment of the application of policies, control standards, and procedures- Have a good understanding of Operational Risk, particularly the key role played by Technology- Assist with cloud-related audit (internal and external) and risk-related regulatory engagement- Provide support on initiatives to drive improvements to the Technology control environment, including the effective design of material controls- Partner with the Global Cloud Services team to create effective design, analysis and remediation of control measures where required- Member of relevant governance forums, Audit and regulatory reviews etc.
- Advocate the desired behavioural changes across the CIO community required to mature the understanding and management of technology risk controls- Support the production of monthly RCMM material, along with MI and reporting to management, stakeholders, and customersKnowledge & Experience- Good knowledge of Technology controls & governance processes- Proven experience undertaking assessments of controls preferred- Open personality with effective communication skills- Coordinate with colleagues and key stakeholders in a global team- Organization of presentations, training, workshops- Planning and project management skills- Ability to work independently with limited supervision- Communication - ability to present complex issues confidently and concisely to Technology Senior Executives and other key stakeholders using non-technical easily understood language- Make considered decisions that protect and enhance HClient values, reputation and business- Risk & Control, Audit or Cybersecurity qualifications e.
g.
CISA, CISM, CISSP, CRISC (or similar) desirable Assurance Control Analyst Recommended Skills Assessments Auditing Certified Information Security Manager Certified Information Systems Security Professional Cloud Computing Communication Estimated Salary: $20 to $28 per hour based on qualifications.
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