Cloud Risk & Controls Consultant

Employer Industry: Consultancy Services

• Opportunity for career advancement and growth within the organization
• Chance to work on projects supporting Technology, Cybersecurity, and Operational Risk Management
• Collaborative work environment with a focus on innovation and transformation
• Involvement in designing and validating controls across Cloud and IT environments
• Competitive salary and benefits package

• Partner with Risk Management and Technology Control Owners to design, implement, validate, and test controls across Cloud and IT environments
• Develop and present controls, including validation results to leadership and stakeholders
• Ensure effective documentation and testing of controls to mitigate business and technology risks
• Perform application evidence reviews to ensure compliance with Tech Risk requirements
• Lead collaborative vetting sessions with business line stakeholders and other Risk Management teams

• 7+ years of applicable experience in IT audit, cloud security, controls assurance, technology risk management, or related fields
• In-depth knowledge of technology processes and inherent risks
• Experience reviewing scripts and codes (e.g., Python) to confirm effective control design
• Established knowledge of Risk/Compliance/Audit competencies, including controls development and testing techniques
• Good understanding of cloud technologies (Azure, AWS) and cloud security architecture

• Certifications such as CISA, CRISC, CISSP, or cloud platform certifications (Azure/AWS)
• Experience using Jira or similar workflow management tools
• Refined communication skills with the ability to distill complex details into actionable steps

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