Controls Engineer

Responsibilities

• Own the definition and maintenance of the technology risk and control environment for the line of business
• Assess the effectiveness of technology controls against requirements and policy statements
• Review all the controls objectives of the firm
• Look at the existing procedures available under the control objectives, review and make changes, write new control procedures
• Review the implementation steps, write, change, add new critical points where ever necessary.
• Analyze and report on compliance of cyber and technology controls against LoB (Lines of Business), Firmwide and Regulatory Standards
• Maintain relationships with stakeholders to facilitate oversight and effectiveness of the technical control environment
• Support/Own reporting products used to ensure stakeholders are kept appraised of the performance of the technology control environment
• Validate that business Key Risk Indicators are accurately captured& included in prioritization activities
Skills/ Qualifications
• An understanding of Enterprise Risk Management practices in a technical environment.
• Technical and operational understanding of financial services regulations.
• Self-motivated and with a desire to learn.
• Ability to operate on multiple tasks whilst still achieving high delivery standards.
• Technical Understanding of Cloud and on-prem computing (Public/AWS, Private, Hybrid).
• CISSP (Certified Information Systems Security Professional) or equivalent experience.