About the Role
We are looking for an experienced Tech & Cyber Risk Assessment Specialist to join our Cyber, Data, and Security team. This role focuses on enterprise-wide technology risk assessments, identifying control gaps, and driving remediation initiatives across business and technology functions.
Key Responsibilities
- Conduct Technology Risk Assessments including:
- Inherent Risk Assessment
- Residual Risk Assessment
- Control Gap Analysis
- Perform enterprise-wide EUC (End-User Computing) risk assessments
- Use Archer GRC tool for managing and executing risk assessments
- Identify control gaps and recommend effective mitigation strategies
- Track, monitor, and support remediation of identified risks
- Collaborate with stakeholders across Business, Technology, and Risk teams
- Analyze and address thematic enterprise risk issues
- Perform assessments aligned with frameworks such as:
- ISO 27001, NIST, COBIT
- Ensure high-quality documentation including:
- Risk reports
- Findings
- Recommendations
✅ Required Experience
- 4–10 years in:
- Information Security
- Technology Risk Management
- Governance, Risk & Compliance (GRC)
- Hands-on experience in:
- Inherent Risk & Control Gap Assessments
- Strong understanding of:
- Risk Management & Governance principles
- Experience working with cross-functional stakeholders
- Excellent verbal and written communication skills
️ Must-Have Skills
- Solid experience in Tech Risk Assessments
- Strong knowledge of Information Security & Risk Governance
- Hands-on expertise with Archer GRC tool
- Proficiency with:
- MS Excel, JIRA, SharePoint, M365 suite
- Strong analytical and communication skills
⭐ Nice-to-Have Skills
- Exposure to regulatory frameworks:
- OSFI, OCC, etc.
- Experience in Financial Services domain
- Experience working with cross-border/global teams
- Certifications (preferred):
- CRISC
- CISSP
- Knowledge of frameworks:
- ISO 27001, NIST, COBIT
Why Join Us?
- Work on enterprise-scale cybersecurity initiatives
- Collaborate with global teams across business and technology
- Opportunity to influence risk posture at an organizational level
- Continuous learning in evolving cyber risk landscape
关于高知特 (Cognizant)
高知特(Cognizant)（纳斯达克代码：CTSH）作为一家AI Builder和相关技术服务提供商，致力于通过打造全栈AI解决方案，帮助企业将人工智能投资转化为实际价值。公司凭借深厚的行业经验、流程优化和工程技术专长，将企业独特的业务场景融入科技系统，赋能组织释放人才潜能，推动切实成果，并帮助全球企业在瞬息万变的环境中保持领先。如需了解更多详情，敬请访问 cognizant.ai 或关注@cognizant。
补充雇佣信息
薪酬信息截至本职位发布之日为准。Cognizant 保留在适用法律允许的范围内随时修改该信息的权利。
申请人可能需要通过现场面试或视频会议的方式参加面试。此外，候选人在每次面试时可能需要出示其当前所在州或政府签发的有效身份证件。
Cognizant 是一家提供平等就业机会的雇主。在招聘过程中，您的申请和候选资格不会因种族、肤色、性别、宗教、信仰、性取向、性别认同、国籍、残疾、遗传信息、怀孕、退伍军人身份或任何其他受联邦、州或地方法律保护的特征而受到影响。
