Experience Inc. Jobs

The 2L NFR Testing Program is one of several component parts in the wider NFR Oversight Assurance Framework. The Program is comprised of a Central NFR Testing Team, an NFR Oversight Governance Team, and several Coverage Testing Teams aligned to the Firm’s primary business Divisions and to several enterprise disciplines. The candidate will join the 2L NFR Testing Program as a member of the Technology Risk Testing team and will perform a combination of fieldwork supervisory and test execution duties. This role reports to the Global Head of Technology Risk Testing.

We offer: • The chance to work in the Legal and Compliance department of one of the world's top tier Financial Institutions and gain first-hand insight into our business • A competitive compensation and benefit package • Flexible working arrangements: core hours and opportunity to work from home 50% of the month • Professional development opportunities including access to Morgan Stanley's world-class internal trainings, financial and study-leave support for selected professional qualifications • Support in your career development by providing mentoring opportunities • A supportive, vibrant, and open-minded multinational environment, where your ideas are taken seriously. We accept individual differences and believe in teamwork

You will: • Attend engagement kickoff meetings • Interview stakeholders, request and review pertinent policies, standards, procedures, KRI metrics, and other documents, walk through relevant processes and control environments • Determine and propose appropriate test activities and develop engagement scope memos • Develop test scripts and recipe cards • Request and validate receipt of relevant data and samples for testing • Execute and document test activities in test workpapers. Test activities may include process deep dives, control design reviews, control effectiveness tests, or outcomes based tests • Identify and escalate potential test findings • Propose action plans and remediation requirements • Prepare test reports • Coordinate with Technology Risk testing personnel globally to track the progress of the test plan for reporting to senior management • Track status of corrective action plans agreed upon with the business • Track internal audit reviews and findings and review internal audit work-papers to identify opportunities to leverage their reviews for Technology Operational Risk testing reviews • Remain current on industry rules, regulations, and best practices to make recommendations to the testing program

*You have: * • 5 years’ experience working with medium to large sized firms in technology risk management/technology operational risk testing/technology internal audit/information technology control governance testing • Experience leading and conducting Technology reviews • Investigative skills – inquiry and analysis, interviewing, testing, risk assessment capabilities • Strong analytical, organizational, and problem-solving skills • Ability to prioritize and work effectively on multiple reviews with different individuals at the same time • High degree of organization and attention to detail • Proficiency with Microsoft Word, Excel, PowerPoint, Adobe, SharePoint, Bloomberg • Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) designations are highly desirable

Team profile: The professionals in the Legal and Compliance Division “LCD” provide a wide range of services to our business units. LCD is made up of the Legal, Regulatory Relations, and Non-Financial Risk departments which preserve the firm’s invaluable reputation for integrity and protect the firm from sanctions with policies and procedures that are designed to meet regulatory requirements around the world. We also strive to maintain cooperative relationships with governmental policy makers and the regulatory and self-regulatory agencies that govern the firm’s businesses.

About us: Morgan Stanley provides a superior foundation for building a professional career - a place to learn, grow and achieve. You will be exposed to a truly international and multi-cultural environment that appreciates and respects who you are as a person. Our state-of-the-art offices in the City Centre have been designed to maximize collaboration. BPDBA

Interested in flexible working opportunities? Morgan Stanley empowers employees to have greater freedom of choice through flexible working arrangements. Speak to our recruitment team to find out more.

Morgan Stanley is an equal opportunities employer. We work to provide a supportive and inclusive environment where all individuals can maximize their full potential. Our skilled and creative workforce is comprised of individuals drawn from a broad cross section of the global communities in which we operate and whom reflect a variety of backgrounds, talents, perspectives and experiences. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing and advancing individuals based on their skills and talents.

LI-DA1

Learn about our culture and the opportunities for professional growth at Morgan Stanley Budapest:

Build a career with impact. Visit morganstanley.hu or LinkedIn for more information

Job: *Compliance

Title: Technology Risk Tester

Location: Europe, Middle East, Africa-Hungary-Budapest

Requisition ID: 3249761