Technology Control Assessment Consultant

Job title: Technology Control Assessment Consultant

Job description: Details and Requirements :

Primary Responsibilities

The role’s responsibilities include:
– Using the firm’s Risk and Control Framework (RCF), identify the corresponding controls in place at E*TRADE
– Plan, oversee, and review the execution of a detailed self-assessment of compliance to RCF controls
– Provide regular management reporting on progress
– Build strong positive relationships with the E*TRADE Information Security / Risk community, Internal Audit, Operational Risk Department, and Risk Officers.
– Deliver program specific communications to stakeholders on risk and control related matters e.g. technology governance forums
– Perform a detailed review of high risk systems with high levels of non-compliance
– Present results to stakeholders, senior management and other relevant parties
– Prepare documentation of identified risks and issues for reporting in centralized issue / risk tracking applications

Experience
– Working knowledge of key Technology concepts e.g. data classification, protection, policies, governance, privacy, security assessment tools
– Understanding of key concepts related to risk assessment and controls
– Engages in process-based thinking to effectively obtain, analyze and interpret information, identify root causes of problems, and draw the appropriate conclusions
– Working knowledge of technology applications and can identify and validate risk and controls
– Understanding of the relevant local technology risk regulations and the associated application to a financial services business

Desired Skills and Competencies
– Excellent written and verbal communication skills
– Expertise working with the Archer tool
– Good organizational skills; a high degree of attention to detail and ability to manage multiple priorities
– Business/Product Knowledge: Familiarity and experience with electronic trading platforms is a strong plus, but is not required

Education, Background & Experien

Company: The Employment Solution

Expected salary:

Location: Montreal, QC

Job date: Fri, 14 May 2021 03:35:38 GMT