IT Risk & Audit Remediation Lead

As the founding entity of RAINBOW PARTNERS, Quanteam is a consulting firm specialized in Banking, Finance, and Financial Services. Through our core human values - proximity, teamwork, diversity, excellence - our 1000 expert consultants, hailing from 35 different nationalities, collaborate across 13 international offices: Paris, Lyon, New York, Montreal, London, Brussels, Luxembourg, Geneva, Lisbon, Porto, Casablanca, Madrid and Singapore.OverviewOur client is strengthening its IT control framework in response to increasing regulatory expectations and internal audit scrutiny. As part of this effort, the CIO Office is seeking an IT Audit Remediation & KRI Reporting Lead to drive remediation initiatives and enhance risk monitoring capabilities across IT functions.This role acts as a strategic bridge between Audit, Risk, and IT teams, ensuring effective coordination, timely remediation, and measurable improvements in the organization's risk posture.Key ResponsibilitiesAudit RemediationLead and coordinate IT audit remediation efforts across infrastructure and IT domainsTrack and challenge remediation plans to ensure timely and sustainable resolution of audit findingsEnsure consistency and quality of remediation documentationStakeholder ManagementAct as the primary interface between Internal Audit, Risk, and IT operational teamsEngage IT managers and technical teams to drive alignment and accountabilityFacilitate governance forums and provide regular updates to senior managementKRI & ReportingDefine, implement, and monitor Key Risk Indicators (KRIs) related to IT controlsBuild and maintain dashboards to track remediation progress and risk exposureProvide clear, actionable reporting to CIO Office and senior stakeholdersControl Framework & Continuous ImprovementSupport the enhancement of IT control frameworks and documentationIdentify systemic weaknesses and propose sustainable improvementsContribute to regulatory readiness and audit preparedness initiativesRequired Skills & ExperienceStrong experience in IT Audit, IT Risk, or IT Control functions within a banking or financial services environmentSolid understanding of IT infrastructure (networks, systems, cloud, security)Proven experience managing audit remediation programsExperience with KRI definition, tracking, and reportingStrong stakeholder management skills with ability to interact with senior IT leadershipExcellent communication and coordination abilitiesNice to HaveExperience in US regulatory environment (e.g., Fed, OCC expectations)Familiarity with frameworks such as COBIT, ITIL, NISTExposure to large-scale IT transformation or infrastructure programsProfileSenior, hands-on professional with both technical depth and leadership capabilitiesAbility to operate as a change agent within complex organizationsStrong ownership mindset with focus on delivery and measurable outcomesPositioningThis is a high-impact role within the CIO Office, designed to strengthen IT governance and accelerate remediation in a context of increasing regulatory pressure. The position combines strategy, execution, and stakeholder alignment, making it critical to the bank's overall risk management framework.

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