Job Title

Role & Responsibilities:

Education: bachelors degree or equivalent work experience in Accounting, Business, Statistics, Risk Management, Information Systems/Security, Finance, Economics or equivalent field.

7+ years of Technology Risk Management, GRC, or Audit experience

Practical experience using industry frameworks such as COBIT, ITIL, NIST 800-53, CSA-CCM v4, Fed Ramp, CIS Benchmarks, to identify, assess, mitigate, and report information and operational risk.

Minimum 2+ yrs. of Cloud experience (adoption, implementation) in AWS, Azure, GCP is a must (AWS preferable).

Experience working directly in one or more of these Cloud domains - Solutions Architect, DevOps, SysOps, or Data Engineering - is highly desirable. Should have working knowledge of services such as (or equivalent to) AWS EC2, API Gateway, Code Commit, Code Pipeline, Lambda, S3, RDS, VPC, ELB, Route53, Auto-Scaling, IAM through AWS Console, and CloudFormation.

Fundamental understanding of Cloud architectures, controls and risks from hands-on practical experience is a must.

AWS-Certified Cloud Practitioner foundational certification (or equivalent for other Cloud platforms) is highly desired, higher certification levels a strong plus.

AI/Machine Learning knowledge a plus

Risk Certification preferred (i.e., CRISC, CISM, CISA, etc.)

Demonstrated knowledge of operating in a regulated entity, preferably a bank

Drive results and meet deadlines to reduce risks in a fast-paced environment with minimal supervision.

Analyze highly complex business issues and produce results, opinions and recommendations that are conveyed in an easy-to-understand manner.

Strong ability to lead, partner, and influence across all leadership levels.

Excellent communication skills, including an ability to influence stakeholders across the organization, to speak effectively in small and large-group settings, and to write clearly in internal memos, presentations, and e-mails.

Strong attention to detail in a fast-paced work environment.

Fully accountable for timeliness, completeness, quality of projects, processes, products, and services

Remains calm and focused on goals while facing pressures, obstacles, or short-term setbacks.

Keeps up to date with external market events, pressures and regulations which may impact the organization and assesses whether similar issues exist in the organization.

Monitors adherence to policies, regulations, processes, and procedures within function and actively undertakes corrective action where necessary.

Understands end to end processes across the organization and how processes are integrated.

Bilingual in English and Spanish.

Candidate must be local and Bilingual in English and Spanish (Preferred). If the candidate is Bilingual in English and Spanish then open for remote.