Join a leader where you can grow with the organization and quickly make a difference:
Description
Join a top investment bank that is aggressively growing and has top benefits and bonus packages. This position provides an opportunity for a proactive candidate who has experience with cross-functional team in audit, compliance and business groups.
You must have the following to apply:
RESPONSIBILITIES:
- 7-10 years of audit, compliance and/or information security related experience, preferably at a Big Four and/or financial services industry.
- Internal audit and compliance testing and documentation processes along with disaster recovery and business continuity efforts globally.
- Coordinate and collect audit evidence across all IT teams
- Experience with SSAE-16 reviews including UCCs, CCCs, Control exceptions and sub-service providers and coordinate with audit firms
- Disaster Recovery tests throughout the year across all business lines
- Manage the recovery process during an actual disaster; document and carry out post-test and post-disaster review
SKILLS, KNOWLEDGE & EXPERIENCE:
- Bachelors or Graduate Degree with sufficient background in audit, compliance, information security and business management disciplines.
- Experience managing projects and the ability to effectively prioritize and execute tasks in a high-pressure environment.
- Strong leadership skills including the ability to effect change.
- Strong problem solving and organizational skills.
PREFERRED CERTIFICATIONS:
* CISA, CISM, CISSP