Lead, Control Testing Risk (Cyber, Technology and Non-Technology)

The Lead, Control Testing Risk position involves leading complex testing engagements, refining methodologies, mentoring team members, and providing strategic insights to influence the cyber, technology, and non-technology risk posture. The role requires expertise in control testing, risk assessment, and project management, with a focus on identifying and mitigating risks in the financial services sector.

Requirements

• 6+ years of experience in IT Audit, Cybersecurity, IT Risk & Control, or related fields
• CISSP, CISM, CISA, CRISC, or equivalent certifications strongly preferred
• In-depth understanding of cyber and technology risks within the financial services sector
• Experience with cloud security, MFA solutions, password management tools, and Secure SDLC practices
• Strong analytical, communication, and negotiation skills to handle complex issues and build consensus among stakeholders
• Demonstrated ability to guide less experienced team members and effectively manage projects
• Proficiency in Microsoft Office 365 and familiarity with risk management/GRC tools (e.g., ServiceNow, Fusion) to streamline issue tracking and remediation

Benefits

• Comprehensive benefits package including retirement benefits (401k and pension), health and welfare benefits (medical, dental, vision, spending accounts and disability), paid time off, parental and caregiver leave, life & accident insurance, and other voluntary and well-being benefits
• Discretionary bonus program that may include an equity component