Play a key role in strengthening FCC’s IT risk management practices
Help teams understand risk and apply effective controls
Continuously improve how we manage and report on risk across the organization
Plan and execute design and operating effectiveness testing of IT, cybersecurity, privacy and information management controls
Conduct process walkthroughs with control owners to understand end‑to‑end control execution
Review, validate and assess control evidence to determine effectiveness and identify gaps
Support ongoing control monitoring, including tracking issues, remediation progress and emerging risks
Consolidate testing results and develop clear, risk‑based reporting and key control indicators
Advise IT delivery teams and control owners on control design, documentation and remediation activities
Coordinate and respond to second‑ and third‑line requests, including audits and reviews
Contribute to the continuous improvement of control testing and monitoring practices

A bachelor’s degree in computer science, commerce, business administration or a related field
Minimum five years of progressive experience in IT risk management, technology risk, audit or a related field (or an equivalent combination of education and experience)
Advanced knowledge of IT risk management practices, methodologies, processes and emerging trends
Solid understanding of IT general controls (ITGCs) and control design and effectiveness
Proven experience providing risk guidance and advisory support to technology or delivery teams
Experience supporting control testing, monitoring and risk reporting activities
Risk management or related professional certification (or working toward one)

Competitive total rewards packages: market-aligned and performance-based salary and incentive programs
Flexible and comprehensive group benefit and savings plans
Well-being support through benefits and wellness programs
Learning and development opportunities to help you thrive
Hybrid work options

Senior IT Risk & Controls Specialist

Key skills