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IT Operational Risk Specialist

  • Location: New York, NY
  • Salary: $170,000
  • Job type: Permanent
  • Job reference: BH/171899
  • Sector: IT Audit, Technology Risk, Operational Risk, Enterprise Risk
Job Description

Barclay Simpson is representing IT Risk Lead of a prestigious global Banking Group, who is seeking to recruit a senior Technology Risk specialist to act as an advisory partner to the group, overseeing Technology Risk across the business. Working with regional and global heads, you will shape the strategy of the Technology Risk function, driving change initiatives to improve its efficacy.


·         Support CRO and Head of Operational Risk in establishing and communicating the organization’s Operational Risk Framework driving the efficacy of the technology risk management program

·         Review and challenge the governance, risks, controls, testing and evidence around the SDLC Lifecycle for projects

·         Oversee the risk and controls of Cloud Technologies & IT Third Party Risk

·         Collect, report, and monitor KRIs for their continued relevance and inform management of emerging risks that require corrective actions

·         Work with information security risk, governance, and control frameworks such as ISO/IEC27000 series, NIST, and CSA CCM

·         Working knowledge of IT and information security and risk management best practices, and familiarity in implementing enterprise-wide programs in a highly regulated business environment.

·         Archer GRC system implementation

·         Infrastructure assurance (network, firewalls)


·         8+ years experience in IT Risk Management within the financial services industry

·         Bachelor’s Degree in Information Security, Cyber Security, Information Systems or related field

·         CRISC, CISA, CISSP, CISM required

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