Technology Risk & Controls Specialist Public Cloud
Company: Tiger Advisory
Location: Dallas
Posted on: May 8, 2024
Job Description:
Technology Risk & Controls Specialist Public CloudLocation: New
York / DallasDuration: 6+ monthsPay Rate: OpenJob Overview:We are
seeking a seasoned Technology Risk & Controls Specialist to join
our dynamic team. This role is critical in managing and mitigating
risks associated with our Public Cloud operations. The ideal
candidate will be instrumental in identifying risks, assessing
them, and driving compliance with both internal policies and
external regulations. You will play a pivotal role in shaping our
cloud security landscape and ensuring the robustness of our
controls.Responsibilities:
- Risk Management: Identify and assess residual risks,
coordinating Corrective Action Plans (CAP) with our information
security and engineering teams.
- Policy Negotiation and Advocacy: Negotiate with Internal Audit,
Operational Risk Management, and Policy Owners to influence
cloud-friendly policy changes. Engage with regulators in Asia and
EMEA to advocate for Public Cloud practices.
- Policy Application and Research: Advise engineers across
multiple technology domains including compute, container, database,
and middleware on policy application. Collaborate with Independent
Compliance Risk Management to research policy origins in
regulations.
- Process Design and Maintenance: Design processes for building
and maintaining services in Public Cloud with control in mind.
Continually assess the efficacy of Management Controls Assessment
(MCA) for Public Cloud.
- Monitoring and Data Analysis: Monitor policy exceptions,
identify common root causes, and leverage data to examine impacts
on Customer Experience and Regulatory compliance.
- Risk and Compliance Assurance: Drive compliance with applicable
laws, rules, and regulations, adhering to Policy and applying sound
ethical judgment. Escalate, manage, and report control issues with
transparency.
- Best Practices Influence: Influence application teams on best
practices for MCA and process improvement initiatives.Basic
Qualifications:
- Undergraduate degree in a related field or equivalent
experience.
- 7+ years of relevant work experience in Technology Risk &
Controls within a large, heavily regulated organization.
- 3+ years of experience in Public Cloud Technology platforms
like AWS, Google Cloud Platform, Snowflake, MongoDB Atlas, and
Azure.
- Proficiency in MS Excel; knowledge of MS Access and SQL is a
plus.
- Strong written communication skills, with the ability to
clearly and concisely explain concepts to stakeholders, including
non-technical audiences.
- Demonstrated ability to develop strategies, influence change,
and implement process improvements.Preferred Skills:
- Exceptional attention to detail with the ability to see the big
picture.
- Demonstrated ability to influence teams and drive common-sense
approaches to modern risk complexities.
- Strong collaboration and interpersonal skills with a
demonstrable interest in Public Cloud risk identification and
mitigation.
Keywords: Tiger Advisory, The Colony , Technology Risk & Controls Specialist Public Cloud, IT / Software / Systems , Dallas, Texas
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