Description
The Governance and Risk Specialist at iCapital works on a small team that receives due diligence questionnaires (DDQ) from clients on information security and other topics. The team provides answers and artifacts to support the answers for those DDQs. Throughout the year 30,000+ questions are answered with many similar, but asked slightly differently. Attention to detail is needed so that answers in the same DDQ are not contradictory. Many answers will require obtaining a deep knowledge of iCapital business units and the technologies that they use.
Responsibilities
- Work with clients, client-facing teams, and DDQ portals to receive DDQs
- Find the answers that best match DDQ questions
- Work with business units and technology teams to find artifact evidence that support the answers
- Escalate outstanding issues to management
- From time to time assist the third party risk team with their vendor DDQ evaluations as client assurance and vendor risk are related programs
Qualifications
- Five-years experience in a technology role, preferably information security
- A bachelor's degree in computer science or technology/information security-related field
- Experience using GRC tools is plus
- Excellent knowledge of security risks pertaining to cloud and controls that match those risks
- A quick learner with desire to continually learn
- Excellent communication skills including strong English writing skills
- The successful candidate will be detail oriented to ensure that all answers are correct and nuanced to the client question
We believe the best ideas and innovation happen when we are together. Employees in this role will work in the office four days, with the flexibility to work remotely one day (Friday).
Benefits
iCapital offers a comprehensive benefits package that includes a total compensation program consisting of competitive salary, annual performance bonus, and equity for all full-time employees; healthcare with 100% employer-paid health and dental insurance; and generous paid time off (PTO).
For additional information on iCapital Network, please visit https://www.icapitalnetwork.com/about-us Twitter: @icapitalnetwork | LinkedIn: https://www.linkedin.com/company/icapital-network-inc
Similar jobs
Est. 80,000 EUR
About the Role iCapital is looking for a Assistant Vice President, Cyber Cloud Security Engineer to join the Security Engineering team, within the Information Security organization. This role will establish and manage cl…
Est. 80,000 EUR
About the role: We are looking for a technically strong Senior Application Security practitioner ready to take on real ownership. You will work directly with the Head of AppSec, contributing to the Secure Design practice…
Est. 120,000 USD
About the Role iCapital is seeking an experienced cybersecurity risk professional to serve as Assistant Vice President, Third-Party Risk & Client Assurance Manager. This individual will lead a team of approximately f…
Est. 60,000 EUR
About the Role iCapital is seeking a Technology Program Manager to partner closely with Engineering / Technology leadership to deliver complex, high-impact initiatives across the firm’s most critical technology prioritie…
Est. 45,000 EUR
About the Role iCapital’s Investor Relations team within the Operations and Investment Product Management (OIPM) department is seeking an Associate to service the company’s rapidly growing client base. This is a great op…
Est. 80,000 EUR
About the Role iCapital is looking for an Software Engineer. You will be involved in the development of key parts of the platform while scaling the backend team to meet the needs of a new international audience. You will…
Est. 80,000 EUR
About the Role The Full Stack Engineer at iCapital will work end-to-end on new features, enhancements, and defect resolution on one or more of iCapital's software platforms. You will work closely with our Product Managem…
Est. 55,000 EUR
About the Role iCapital is looking for a talented Data Analyst– Platform Solutions to join the International Platform Solutions team in Lisbon. The role encompasses supporting multiple projects focused on technical imple…
Est. 60,000 EUR
About the Role The Software Engineer at iCapital Network will work end-to-end on new features, enhancements, and defect resolution on one or more of iCapital's software platforms. You will work closely with our Product M…
Est. 60,000 EUR
About the Role The Software Engineer at iCapital Network will work end-to-end on new features, enhancements, and defect resolution on one or more of iCapital's software platforms. You will work closely with our Product M…
Est. 60,000 EUR
About the Role As a Software Engineer on the Fund Accounting team, you'll have the opportunity to shape the platforms and systems that define how our operations run at scale. This is a full-stack, end-to-end engineering…
Est. 115,000 USD
About the Role iCapital is seeking a Cyber Case Manager to join the Global Information Security team within Cyber Security Operations. As the Security Operations Center (SOC) continues to grow, dedicated ownership of the…
Est. 55,000 EUR
About the Role iCapital is looking for an Associate to join its Fund Finance Private Capital team to focus on Private Capital Fund Accounting and Administration duties. This individual will work closely with other team m…
Est. 185,000 USD
About the Role iCapital is looking for a Vice President, Cyber Cloud Security Engineer to join the Security Engineering team within the Information Security organization. This role will establish and manage cloud securit…
Est. 55,000 EUR
About the Role iCapital is seeking an Associate to join the International Corporate Finance team in Lisbon. This role will support the accounting, financial close, tax, treasury, statutory reporting, and audit processes…
Est. 127,500 USD
About the Role iCapital is seeking an Associate to join the Corporate Development and Strategy team. The individual will join a highly valued team responsible for evaluating, planning, and executing organic and inorganic…
Est. 80,000 USD
About the Role iCapital is looking to hire a Cyber Security Vulnerability Management Specialist Associate to join the Information Security team. This role is responsible for supporting the identification, triage, priorit…
Est. 80,000 EUR
This is a hands‑on operational role with end‑to‑end responsibility for Direct (Evergreen) funds and fund sponsors, working closely with third‑party administrators to oversee fund accounting and investor reporting, includ…
Est. 80,000 EUR
About the Role iCapital is looking for a Full-Stack Engineer to join the iCapital Identity Platform team. This role will help define and deliver new features for one or more of iCapital's software platforms. You will wor…
Est. 80,000 EUR
About the Role We are looking for a systems thinker with strong visual design skills, exceptional attention to detail, and a passion for creating scalable experiences. You thrive on collaboration, bring clarity to comple…
Est. 115,000 USD
About the Role The Full Stack Engineer at iCapital will work end-to-end on new features, enhancements, and defect resolution on one or more of iCapital's software platforms. You will work closely with our Product Managem…
Est. 82,500 USD
About the Role iCapital is looking for a Regulatory Reporting Associate to join the Regulatory and Compliance team. This individual will work closely with the Vice President of Regulatory Reporting and the Co-Chief Compl…
Est. 65,000 USD
About the Role iCapital is looking to hire an Analyst to join its Platform Support team. The team provides service and technical support to its rapidly growing client base of financial advisors and individual investors,…
Est. 82,500 USD
About the Role iCapital is looking for a Regulatory Reporting Associate to join the Regulatory and Compliance team. This individual will work closely with the Vice President of Regulatory Reporting and the Co-Chief Compl…
Est. 55,000 EUR
About the Role iCapital is looking to hire an Associate or Assistant Vice President to join the Hedge Fund Finance team. This role is hands on with operational responsibility for servicing hedge and private equity fund o…
Est. 95,000 USD
About the Role iCapital is looking to hire an Associate to join the Investor Relations team to service the company’s rapidly growing client base. This role will work with a broad range of clients within a fast-paced, col…
Est. 127,500 USD
About the Role iCapital is seeking a Business Control Assistant Vice President to strengthen the firm’s operational foundation by embedding a robust first line of defense (1LOD) business control framework. This individua…
Est. 92,500 USD
About the Role iCapital is looking to hire an Associate to join the LATAM Investor Relations team to service the company’s rapidly growing client base in the region. This role will work with a broad range of clients with…
Est. 140,000 USD
About the Role The Full Stack Engineer at iCapital will work end-to-end on new features, enhancements, and defect resolution on one or more of iCapital's software platforms. This individual will work closely with our Pro…
Est. 77,500 USD
About the Role iCapital is seeking a Product Specialist to join the Solutions team. This role is responsible for managing and strengthening relationships with asset managers and financial institutions while supporting bo…