ETIC, Risk & Technology Resilience (Cloud) - Senior Associate

Tasks

• Assess maturity frameworks
• Assist regulatory readiness
• Build client relationships
• Coach junior staff
• Conduct cloud & DevOps risk assessments
• Conduct sample testing
• Contribute to reports
• Develop personal skills
• Draft gap analysis
• Leverage AI tools
• Perform control walkthroughs
• Prepare working papers
• Review evidence
• Support business development
• Support engagement delivery
• Support risk assurance
• Use ServiceNow

Perks/Benefits

• N/A

Skills/Tech-stack

AI | Auditing | Client relationship | Cloud Security | Communication | Control Testing | Control documentation | DevOps risk | Digital Resilience | Frameworks COBIT | ISO 22301 | ISO 27001 | ITIL | NIST CSF | Regulatory Compliance | Report Writing | Resilience testing | Risk Assessment | ServiceNow | Team Coaching