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Lead: Risk Reporting & EGRC
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Full-time
- The Future of work is OPEN. Finastra is the 3rd largest fintech company in the world, with 10, superstars serving 8, financial institutions in countries.
- 7+ years of Enterprise Risk Management (ERM), eGRC, IT Audit, or other relevant experience Knowledge, Skills, Abilities High ethical standards with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility.
- Experience in eGRC solution design, development, and deployment Experience with data visualization techniques and concepts (Microsoft Power BI preferred, Tableau, etc.)
- Willingness to obtain professional certifications, such as Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or similar.
- Knowledge of relevant frameworks, standards, and regulations (i.e., SOX, COSO, COBIT, IFRS, NIST, FFIEC, ISO, GLBA, OCC, PCI, GDPR, etc.)
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