Job Description

Senior Business Control Specialist – Technology SOX / Audit / Exam
 
Grab the opportunity to achieve your full potential! Eclaro is looking for a Senior Business Control Specialist – Technology SOX / Audit / Exam for our client in New York, NY.

Eclaro’s client is one of the world's largest financial institutions, committed to providing the tools and services that bridge the gap between customers and their goals. If you’re up to the challenge, then take a chance at this rewarding opportunity!
 
Responsibilities:
  • Responsible for management of issues and risks within the client's Tech division
  • Provide analytical support in executing internal control discipline and operational excellence within a LOB/ECF
  • Gather and organize data in order to monitor and test the effectiveness of key controls and status of mitigation and action plans
  • Prepare documentation for the tracking, monitoring, and escalation of risk related issues to management
  • Acts as an ambassador of the risk culture
  • Collaborate with the client's Tech divisions, Risk Leads and process owners to respond to Audits, Exams, and Inquiries, including SOX control attestation
  • Assist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified Audit Issues, Compliance Identified Audit Issues, Regulatory Issues and Priority Initiatives
  • Manage cross-functional operational risk programs and projects by driving communication and coordination across multiple client Tech divisions to ensure the timely completion of objectives and the seamless execution of plans
  • Lead and/or coordinate special projects and programs, as requested by client Tech management
  • Self-starter with ability to work to short deadlines across multiple time zone

Preferred Skills:
  • Excellent communication skills; strong Excel and PowerPoint skills
  • The strongest candidates will have a love for problem solving, and great partnership and communication skills

Required Experience:
  • Minimum 3 years technology experience, experience in Markets technology or Institutional / Corp Investment technology strongly preferred
  • Minimum 5 years technology risk and control experience required. Technology Audit experience preferred

Interested in applying? Contact Adrian Miranda at adrian.miranda@eclaro.com now.

Equal Opportunity Employer: Eclaro values diversity and does not discriminate based on Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

 

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

Apply Online