About the role:
We are looking for a Technology Control Assurance Specialist to join our Enterprise Technology Controls and Risks (ETCR) organization. This role plays a key part in ensuring the effectiveness of technology controls across the organization by defining, measuring, and assessing control performance.
You will contribute to building a comprehensive, end-to-end control assurance framework that supports risk management, regulatory compliance, and management oversight. The position offers exposure to enterprise-level risk processes, industry frameworks, and emerging technologies including GenAI.
Responsibilities:
- Define and govern the end-to-end technology control assurance lifecycle (drivers, controls, measurement, and assessments);
- Map risks, regulatory obligations, and threat scenarios to control objectives and requirements;
- Support control testing and assessments, evaluating both design and operating effectiveness;
- Provide a clear, authoritative view of control health across the organization;
- Integrate assurance outcomes into firmwide risk management and external assessment frameworks;
- Monitor control performance, identify weaknesses, and highlight trends;
- Drive standardization and automation initiatives to improve efficiency and coverage;
- Contribute to GenAI-enabled enhancements in control assurance processes;
- Collaborate with technology teams and business units across all levels.
Requirements:
- Strong verbal, written, and interpersonal communication skills;
- Ability to work effectively with diverse stakeholders across technology and business teams;
- Solid understanding of technology control frameworks and risk mitigation concepts;
- Knowledge of control design vs. operating effectiveness;
- Ability to interpret and apply regulatory requirements and industry standards;
- Analytical mindset with strong problem-solving skills;
- Proficiency in Microsoft Office tools (Excel, PowerPoint) and familiarity with GenAI tools;
- Strong organizational skills with the ability to manage multiple priorities.
Advantages:
- Experience in IT auditing;
- Familiarity with technology, information security, or cybersecurity frameworks.
Skills Required
- Strong verbal, written, and interpersonal communication skills
- Ability to work effectively with diverse stakeholders
- Solid understanding of technology control frameworks
- Knowledge of control design vs. operating effectiveness
- Ability to interpret regulatory requirements
- Analytical mindset with strong problem-solving skills
- Proficiency in Microsoft Office tools
- Familiarity with GenAI tools
- Experience in IT auditing
- Familiarity with cybersecurity frameworks
What We Do
With 25 years of experience serving more than 250 international clients, we are a one-stop shop for IT services and digitizing business needs. Powered by more than 500 specialists in Central and Eastern Europe, we have the expertise to close the gap between technology and your business growth
