Associate-Technology Risk & Control
About The Position
Seeking an Associate – Technology Risk & Control within our Global Infrastructure - Distributed Infrastructure & Data Services organization. You will focus on Compliance, Risk and Audit priorities assisting with activities designed to support internal audit and regulatory requests, control testing, standard and procedure documentation, issue reporting and risk mitigation priorities. This role works closely with technology infrastructure partners, risk oversight partners and other stakeholder groups to ensure alignment, understanding and communications on IT controls, compliance and information security risk management. Works individually and with teams on both structured and unstructured assignments.
Requirements
- Work experience in information risk, technology, compliance, audit or similar functions in a large technology organization
- Having a Compliance Mindset and understanding a Culture of Compliance
- Experience gathering/synthesizing requirements and performing data analysis
- Ability to translate complex information into easily understandable terms
- Aptitude to forge strong working relationships with internal and external partners
- Ability to work independently and collaboratively as a member of a team
Nice To Haves
- Prior experience supporting internal, external audit and regulatory requests a plus
- Bachelor’s degree in Computer Science, Information Systems, Cybersecurity or other related fields preferred
- Certifications are a plus but not required
Responsibilities
- Conducts assessments to identify potential risk within the organization's technology environments, ensuring that all critical areas are evaluated for security weaknesses.
- Monitors technology environments to detect and respond to emerging threats in real-time, minimizing any potential security incidents
- Maintains a balanced approach towards risk management practices, ensuring alignment with the organization's risk appetite and adhering to compliance requirements and industry best practices
- Develops and maintains comprehensive risk management documentation by standardizing, documenting, and consistently applying all risk management activities across the organization, under the guidance of peers and leaders
- Prepares reports and documentation to support risk management activities and compliance efforts, for internal stakeholders and leaders
- Conducts risk assessments to determine the residual risk within the organization's technology environments, ensuring all areas are evaluated for non-compliance
- Supports the identification and evaluation of controls and adherence to controls
- Collaborates and co-creates effectively with teams in infrastructure to align technology initiatives with business objectives
Benefits
- Competitive base salaries
- Bonus incentives
- 6% Company Match on retirement savings plan
- Free financial coaching and financial well-being support
- Comprehensive medical, dental, vision, life insurance, and disability benefits
- Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
- 20+ weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
- Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
- Free and confidential counseling support through our Healthy Minds program
- Career development and training opportunities
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees
