SDLC Risk and Controls Specialist
About The Position
This role focuses on integrating risk and controls within the Software Development Life Cycle (SDLC). The specialist will collaborate with development teams, DevOps, and project managers to embed compliance and risk considerations into their daily workflows. A key aspect of the role involves documenting controls, audits, and compliance checks to ensure adherence to regulatory and internal standards. Experience in conducting risk assessments (RCSA) and ITITAC Control Testing within a Governance, Risk, and Control framework is mandatory. The ideal candidate will have a strong background in information security and technology risk management, particularly within the financial services sector.
Requirements
- 10+ years of experience in Technology Risk and Controls
- Experience in mapping compliance requirements
- Experience in documenting controls, audits, and compliance checks to meet regulatory and internal standards
- Mandatory experience in RCSA (conducting risk assessments) and ITITAC Control Testing, Governance Risk and Control
- Experience with information security and technology risk management domain working for financial services
Responsibilities
- Collaborate with developers, DevOps, and project managers to embed compliance and risk considerations into daily work within software development workflows.
- Document controls, audits, and compliance checks to meet regulatory and internal standards.
- Conduct risk assessments (RCSA) and ITITAC Control Testing.
- Implement and maintain Governance, Risk, and Control frameworks.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
