As an Assessments & Exercises Vice President within the CTC Adoption Readiness Assessment team, you will be responsible for managing the planning and execution of technology platform assessments. You will ensure readiness and remediation across all applicable technology platforms at the bank. Your role will involve executing testing around IT General and Application Controls, liaising with various stakeholders, and facilitating execution and reporting across the global technology and technology risk functions. This role provides an opportunity to leverage your IT Audit experience and engage with multiple stakeholders at all levels.

Key Responsibilities:

Support for execution of control assessments may include -

Assess and perform IT general control and application control testing; facilitate identification of findings, relevant compensating controls, remediation, validation, and closure of findings within defined timeframesBe responsible for the execution of multiple controls adoption readiness assessmentsEvaluate the functionality of existing and new technology platforms to drive adherence to control standardsTrack and communicate overall progress of various program, ensuring complete and timely reporting on program status to senior management stakeholdersEnsure key risks impacting controls audits are addressed prior to initiation of auditsWork with internal and external stakeholders to understand and document various current-state control processes and process flowsExamine results of internal / external audits for potential cross-impacts on other programsPromote development of educational guidance & resources for use by Technology Risk & Controls and Technology personnelEnsure quality standards are achieved in development and maintenance of program documentation

 

Required qualifications, capabilities and skills

7+ years of IT controls experience as a practitioner / lead with a “Big Four” or top IT consulting firm.  Manager level audit experience preferredKnowledge of information technology and auditing of IT general controls (SOx / SOC 1 / SOC 2)Ability to simultaneously lead multiple on-going assessments across different groups of stakeholders Ability to work cross-functionally, individually, and to lead work among a teamGood presentation skills. Strong organizational, verbal and written -- including documentation and reporting -- communication skillsHigh energy and a passion for the delivery of high-quality project outcomesAbility to lead meetings, problem solving to identify solutions to issues and deliver quality results in a deadline-driven environmentHighly motivated, self-starter that can work autonomously and can independently take initiative to learn new technologies using various resources Results oriented, strong sense of ownership, detail oriented, quality-focusedAbility to work effectively in a global team environment and drive results in a matrixed organizationStrong Excel and PowerPoint skills

 

Preferred qualifications, capabilities and skills

Experience with public/private Cloud technologies (Cloud Foundry, AWS, Azure, GCP, etc.) and technology platforms (ServiceNow, Jenkins, SailPoint, etc.) preferred