IT Controls Officer - International Bank - New York, NY

New York Permanent USD130,000 - USD140,000
  • Directly working with the CISO
  • Firm has a history of talent promotion within 18 months of joining

About Our Client

Our client is a large financial services firm based out of New York with a focus on debt, equity and derivative securities

Job Description

The IT Controls Officer will be responsible for:

  • Performing independent risk assessments of key information risk controls
  • Develop test scripts and cases for controls testing, and prepare detailed workpapers in OpenPages
  • Ensure adherence to CUSO policies and standards
  • Work with the IT process owners to identify and document remediation plans to address control gaps (i.e., design of controls vs. operating effectiveness).
  • Draft, prepare and submit RCSA findings and present them to senior management



MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

Successful candidates should have:

  • BA in Computer Science or IT Services
  • 5+ years working in IT Risk or IT Audit
  • Knowledge of FFEIC, SOX and US regulatory guidance and requirements



What's on Offer

  • The opportunity to work with financial industry leaders from a Technology perspective
  • Direct working experience with the firm's CISO
  • Working for a firm that supports career advancement
  • EVERYONE WHO WE HAVE PLACED AT THIS FIRM IN THE LAST 18 MONTHS HAS EITHER BEEN PROMOTED OR MOVED INTERNALLY
Contact
Jake Miller
Quote job ref
JN-042022-5428141

Job summary

Sector
Information Technology
Sub Sector
Senior IT Management
Industry
Financial Services
Location
New York
Contract Type
Permanent
Consultant name
Jake Miller
Job Reference
JN-042022-5428141