Senior Specialist - Governance, Risk and Control; Cloud
Job Description & How to Apply Below
Years of experience:
7+ years
Required start date:Immediate
Role purpose- Operate cloud governance, risk and control practices that provide clear compliance evidence, issue management and risk mitigation across cloud services.
- Perform cloud risk and control assessments for new and changed services.
- Define and maintain cloud control requirements aligned to enterprise policies and approved frameworks.
- Review cloud configurations, evidence and exceptions with engineering and security teams.
- Track audit findings, risks, remediation actions and risk acceptance decisions.
- Produce governance dashboards and support internal, external and regulatory assurance activities.
- Cloud governance across Azure and AWS
- Risk and control assessment
- Compliance control design and evidence
- Cloud security posture and configuration review
- Issue, exception and remediation management
- Audit and stakeholder reporting
- Completed cloud control assessments
- Current risk, exception and remediation records
- Compliance dashboards and assurance evidence packs
- CCSP, CRISC, CISA, CISSP, AWS or Azure security certification desirable
- Cloud security posture tools
- Service Now IRM or GRC platform
- Azure and AWS consoles
- Power BI
Position Requirements
10+ Years
work experience
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