.JOB DESCRIPTIONPropel operational success with your expertise in technology support and a commitment to continuous improvement.As a Tech Controls Associate in the Infrastructure Platform Group, you will contribute to the successful management of technology-aligned aspects of Governance, Resiliency, and Compliance in line with the firm's standards. Leverage your broad knowledge in IT control management principles and practices to assess and monitor the effectiveness of implemented controls. Your role in control assessment is crucial in advising on complex situations to comply with regulatory obligations and industry standards.Infrastructure Platforms (IP) International Services is a horizontal service organization. We leverage the scale and expertise of the product organization to deliver IP global products at a local level, linking requirements and understanding regulations to ensure IP products are delivered to meet customer needs. We align with the international CIO organization within each region and with direct linkage to global IP Platforms & Services.Job ResponsibilitiesFollowing up on recorded technology-related issues, ensuring right execution in compliance with firm, regulatory, and industry standards while collaborating with internal and external stakeholders.Contributing to the development and implementation of IT controls and monitor execution.Documenting issues, procedures, and root cause analysis.Supporting the implementation of effective controls in collaboration with cross-functional teams and stakeholders.Evaluating and testing the effectiveness of existing controls through baselines defined by the firm, identifying gaps if they exist.Assessing the health of the control environment, utilizing dashboards and other relevant metrics and tools.Assisting in the management of projects related to risk and control initiatives, ensuring timely completion and alignment with the firm's management objectives.Participating in additional key control projects related to the enhancement of the Compliance and other assessment programs.Supporting internal education and best practices sharing with peers and colleagues, as well as information security education & awareness, as needed.Ensuring key risks impacting controls audits are addressed prior to the initiation of audits and quality standards are achieved in the development and maintenance of program documentation.Examining results of internal/external audits for potential cross-impacts on other programs.Required Qualifications, Capabilities, and Skills5+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigation.Demonstrated knowledge of control evaluation methods and regulatory requirements.Ability to work in large, collaborative teams to achieve organizational goals, with a passion to build an inclusive and innovative culture
