ETIC, Risk & Technology Resilience (Cloud) - Senior Associate
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Job Description
Description
& SummaryAbout the Role
Our Technology Risk and Resilience team helps firms navigate a fast-moving regulatory landscape while managing robust, future-proof technology estates. From shaping digital resilience frameworks under the Digital Operational Resilience Act (DORA) to helping firms enhance their technology risk maturity, we combine deep sector insight with leading technology to solve problems alongside our clients.
WhatYou’llBe Doing
Supporting the engagement manager and broader team in delivering technology risk and resilience advisory engagements.
Performing control walkthroughs, sample testing, and evidence review across technology risk and resilience domains.
Drafting gap analysis and maturity assessment artefacts aligned to frameworks such as COBIT, ITIL, NIST CSF, ISO 27001/22301.
Assistingwith regulatory readiness and assurance projects, including resilience...