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    Public Cloud Risk and Controls Analyst - Dallas, United States - STA Worldwide

    STA Worldwide
    STA Worldwide Dallas, United States

    1 week ago

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    Description

    This is a remote position.

    Public Cloud Risk and Controls Analyst

    Rate: DOE

    Duration: 1 year

    Location: Dallas, TX-Fully Remote

    Pre-Qualifying Questions:

    1. Do you have ALL the required skills?

    2. Do you have the preferred qualifications listed in Acceptance Criteria?

    Skills:

    · Public Cloud Risk and Controls Analyst

    · 7+ years relevant work experience in Technology Risk & Controls in a large organization in a heavily regulated industry.

    · 3+ years relevant work experience in Public Cloud Technology (Amazon Web Services, Google Cloud Platform, Snowflake, MongoDB Atlas, Azure, etc.)

    · MS Excel required. MS Access, SQL a plus.

    · Consistent, clear, and concise written communication skills

    · Ability to explain concepts consistently to stakeholders, including non-technical audiences

    · Ability to firmly communicate the requirements and position of Policy that must be satisfied

    · Ability to see the big picture with high attention to critical details

    · Demonstrated ability to develop and implement strategy and process improvement initiatives

    · Demonstrable interest in Public Cloud risk identification and mitigation

    Requirements:

    · Identify risk, assess residual risk, and coordinate Corrective Action Plan (CAP) completion through collaboration with information security and engineering teams

    · Must have a strong understanding of AWS cloud services and ability to map technical controls to compliance controls.

    · Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line of Defense), and with Policy Owners when more cloud-friendly policy changes need to be influenced.

    · Advise engineers on application of Policy across multiple concurrent technology domains such as Public Cloud Risk and Controls

    · Research origins of Policy in Regulations collaboratively with ICRM (Independent Compliance Risk Management)

    · Engage with and lead advocacy efforts with regulators in Asia and EMEA on Public Cloud in partnership with Government Affairs and Regulatory Engagement teams.

    · Design processes for building and maintaining services in Public Cloud with control in mind.

    · Maintain continual assessment of Management Controls Assessment (MCA) Efficacy for Public Cloud

    · Monitor exceptions to dispute policy and identify common root causes of exceptions.

    · Leverage data to examine impacts to Customer Experience and Regulatory breaks.

    · Appropriately assess risk and demonstrate consideration for the firm's reputation and safeguard customer, its clients, and assets, by:

    · Driving compliance with applicable laws, rules, and regulations

    · Adhering to Policy

    · Applying sound ethical judgment regarding personal behavior, conduct and business practices.

    · Escalating, managing, and reporting control issues with transparency

    · Influence Application Teams on best practices for MCA.

    Deliverables:

    · Process Flows

    · Mentor and Knowledge transfer to client project team members

    · Participate as primary, co and/or contributing author on any and all project deliverables associated with their assigned areas of responsibility

    · Participate in data conversion and data maintenance

    · Provide best practice and industry specific solutions

    · Advise on and provide alternative (out of the box) solutions

    · Provide thought leadership as well as hands on technical configuration/development as needed.

    · Participate as a team member of the functional team

    · Perform other duties as assigned.

    Acceptance Criteria

    Resource Preferred Qualifications:

    · Experience working directly with regulators of the financial industry in Asia regionally, or Singapore locally.

    · Risk certifications such as the CIA, CISSP, CISA, CRISC, CGEIT, CDPSE, etc.

    · Certifications in Public Cloud such as AWS Certified Cloud Practitioner, or AWS Certified Security Specialty

    · Experience working with NIST, COBIT, ITIL, CSA, and/or ISO risk and ITSM frameworks

    · Experience in an influence management discipline such as project management or product management

    · Familiarity with DevOps and SRE practices

    · Experience with cloud infrastructure and data services (compute, storage, networking and others)



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