Risk / Policy Mgmt (Technology Management) - Glasgow, United Kingdom - Morgan Stanley

Morgan Stanley
Morgan Stanley
Verified Company
Glasgow, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
Risk / Policy Mgmt (Technology Management)


Job Number:
3230457


POSTING DATE:
Feb 6, 2023


PRIMARY LOCATION:
Europe, Middle East, Africa-United Kingdom-United Kingdom-Glasgow


EDUCATION LEVEL:
Bachelor's Degree


JOB:
Risk Management


EMPLOYMENT TYPE:
Full Time


JOB LEVEL:
Associate


DESCRIPTION


The Technology Controls Group (TCG) is seeking a Technology Risk professional to join a global team that is responsible for the Technology Risk and Control Self-Assessment (RCSA) and IT SOx Assessment/Certification program.

This is a full-time position that will require the ability to work collaboratively, and interact regularly with senior management, global stakeholders and technology system owners.

As such, the role will offer opportunities in a wide range of responsibilities and will provide visibility across the organization.

The role will involve assessing impact to the technology global controls and risks, communicating and explaining these decisions to interested parties, and continually looking for opportunities to streamline the current processes.


Responsibilities:


  • Execute, maintain and support all aspects of the RCSA process for the Technology division
  • Review and manage triggers (e.g. Controls, Processes, etc.) to determine whether they have a material impact on existing risk and control profiles
  • Map newly identified issues and incident to firm and Technology risk and control taxonomies
  • Assess control environment based on various inputs (e.g. assessment programs, testing and metrics, issues, etc.)
  • Prepare and present results to primary control owners, Technology Senior Management, Business Units, and other stakeholders
  • Support the identification, assessment and management of agreed responses to risks and controls
  • Manage the semiannual Technology Sarbanes-Oxley (SOx) selfassessment and certification with system owners and their managers
  • Facilitate senior management sign off on Technology SOx compliance each quarter
  • Work with Finance to understand the outcomes of the annual SOx testing program and to drive improvements to the assessment process
  • Support process enhancement initiatives

QUALIFICATIONS
Skills Required

  • Strong verbal, written and interpersonal communication skills. Ability to work effectively with all levels of Technology organization and business units.
  • Experience and understanding of technology controls, and information security and Business risks.
  • Aptitude for IT and strong understanding of technology concepts and terminology
  • Diligence and attention to details
  • Strong analytical and problem solving skills
  • Strong organizational skills and an ability to manage multiple demands and changing priorities
Skills Desired (One or more of the following Industry Certifications)

  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)
  • Certified in Risk and Information Systems Control (CRISC)
  • Certified in the Governance of Enterprise IT (CGEIT)
  • Certified Information Systems Security Professional (CISSP)
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