Job Description
Compliance Testing Officer – Cyber, Tech & EUC Risk
We are looking for a proactive and detail‑oriented professional to join our Technology & Cyber Compliance and Operational Risk Office (TCCORO) as a Compliance Testing Officer. In this role you will execute critical compliance testing and assurance activities across technology and cybersecurity controls, ensuring the firm’s technology landscape is secure, resilient and compliant with internal policies and external regulations.
About the Team
TCCORO is a global, second‑line defense function that provides expert oversight and independent challenge for all technology and cyber risks across the firm. The team operates on a risk‑based model guided by leading industry frameworks such as COBIT and the Cyber Risk Institute (CRI), and focuses on six core pillars: Regulatory Awareness, Assessment, Monitoring, Testing, Challenge & Approval, and Governance.
Responsibilities
- Risk Assessment & Comp...