Job Requirements:
- IT Audit background to perform periodic audits ( 7+ yrs)
- Experience with compliance and assurance testing (7+ yrs)
- Experience in Financial Industry (7+ years)
- Technical background of architecture and s/w development ( 3+ years)
- Fire in the belly, go getter, self-starter
- Persistent
- Keep cool when challenged and able to negotiate with difficult team players
Questions For Suppliers:
Must-have:
- IT Audit background to perform periodic audits ( 7+ yrs)
- Experience with compliance and assurance testing (7+ yrs)
- Experience in Financial Industry (7+ years)
- Excellent communications ( verbal, written) skills
- Fire in the belly, go getter, self-starter
- Persistent
- Keep cool when challenged and able to negotiate with difficult team players
Nice to have:
- Technical background of IT architecture and s/w development ( 3+ years)
- Having been a technical writer background
• What type of background would you like this person to have? How many years of experience are required?
o Controls and Compliance and IT audit background (10 years)
o Familiar with policies applicable to s/w development in a financial industry (3-5 years)
• Is this role supporting a specific project or initiative, which project or initiative is this role supporting?
o Supporting a few governance projects including regulatory projects