We are seeking a highly skilled and analytical professional to join the Continuous Controls Monitoring (CCM) program as part of the Metric Design & Architecture team. This role is pivotal in defining and documenting metrics that measure the effectiveness and correctness of Technology control implementations across the firm. The successful candidate will engage with multiple stakeholders to ensure real-time monitoring of control posture and alignment with regulatory and policy requirements.
Job Responsibilities :
- Establish and document metric definitions for Technology controls by collaborating with stakeholders, analyzing processes, and evaluating data sources.
- Engage with the Technology Policy team to ensure metrics are aligned with policy design and updates.
- Collaborate with metric consumers to define and implement a reporting framework that meets business and compliance needs.
- Work in close partnership with the CCM Data Acquisition and Tooling team to operationalize metrics through appropriate data pipelines and visualization tools.
Required Skills & Qualifications :
Preferred Skills :
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