IT BUSINESS CONTROL SPECIALIST
at SkillStorm

Date Posted: 3/3/2017

Job Description

Collaborating with the central GBMT Risk and Control process/program owners create an environment of self examination, to identify, escalate, debate, and remediate risk. 

• Manage Equity Technology field of risk and associated remediation including CMS-Observations, Self Identified, Audit and Regulatory raised issues. 
• Manage adherence to the GMT risk programs RCSA, SOX, Unified and Critical Applications with QA, Reporting and Governance. 
• Manage requirements for Business Continuity with robust planning and testing. 
• Govern adherence to the banks policies and standards. 
• Oversee compliance to the Global Information Security control programs, policies and standards. 
• Governance Key Risk Reporting on a monthly basis to Equity Technology 

The role will include but not limited to: 

• Manage large datasets and files 
• Make complex and/or unfamiliar concepts understood by target groups 
• Manage various GBMT process and program and control partner requirements including participation to regular routines to ensure timely completion of objectives and process deliverables for risk and control 
• Lead and/or coordinate special projects as requested by management 
• Manage the enhancement of the QA program working with GBMT Risk and Control to perform more horizontal and deep dive self assessments 
• Manage the creation of risk items within the enterprise tools, providing review and input to ensure risk are captured at the correct level and contain the relevant information required by various control partners and management 
• Provide guidance and coaching to application teams on the use of risk tools and processes 
• Ensure processes are in place to remediate issues in a timely manner 
• Provide input to Key Risk Reporting 
• Manage cross functional projects driving communication and coordination across multiple technology development and support teams within Equities Technology 
• Manage various GBMT process and program and control partner requirements including participation to regular routines to ensure timely completion of objectives and process deliverables for risk and control 

Strong Excel and PowerPoint skills 
Strong communication skills 
Knowledge of the Financial Markets 
Exposure to Technology Risk (COSO/COBIT) 

Business Rationale: 
Together with Global Banking and Markets Technology (GBMT) - Manage the risk portfolio, interface with control partners on Equities Technology’s behalf and deliver a solid first line of defense in risk management of technology for the Global Markets business.

Job Snapshot

About Us

SkillStorm is one of the nation’s fastest-growing I.T. Services Company. We have been providing technology consulting, outsourcing and staffing solutions since 2002. SkillStorm can provide you with the right tools to ensure you have the best technology team in place to fuel your organization’s continued success. SkillStorm works with scores of fine companies, including many that rank among the elite Fortune 500 and has been setting the standard for customer service in the industry since inception.

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