Sr Technology GRC Advisor

About the role

This role reports into Technology GRC leadership and supports delivery across Advisory Services, the enterprise Risk Register, and Policy Governance. The Senior Technology GRC Advisor executes risk and compliance activities with a high degree of independence and contributes to maturing the team's processes and documentation.

What you'll do

• Lead or support technology risk assessments to identify, assess, and manage risks, including effective data-driven reporting and tracking of risk reduction activities
• Execute risk assessments across SOX ITGCs, SOC 1, SOC 2, PCI DSS and NYDFS control expectations
• Plan and conduct risk assessments to identify, quantify, and prioritize technology risks
• Translate assessment outputs into actionable treatment plans, control improvements, and executive risk narratives
• Provide cross-functional risk and control guidance on process improvement, post-implementation reviews, and remediation activities

What you need

• ISO 27001
• Compliance
• Risk management
• AWS
• ServiceNow
• Azure
• B.Tech or B.E. or B.Sc or BCA

Good to have

• CISA
• SOX