Job Details
At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. Moody’s is transforming how the world sees risk. As a global leader in ratings and integrated risk assessment, we’re advancing AI to move from insight to action—enabling intelligence that not only understands complexity but responds to it. We decode risk to unlock opportunity, helping our clients navigate uncertainty with clarity, speed, and confidence.
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If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity.
- 3+ years of experience in a technology risk management, internal audit, or compliance role with a focus on internal control monitoring and testing.
- Technical expertise to evaluate control activities and ensure compliance with required technology policies, standards, and regulatory requirements.
- Understanding of IT control frameworks such as COBIT, ITIL, NIST, and COSO.
- Understanding of risk management, operational risk management, and internal controls testing methodologies.
- Ability to handle complexity and ambiguity in a dynamic technology environment.
- Proven track record of building strong relationships across multiple business functions.
- Professional certifications such as CPA, CISSP, CISM, CISA, CRISC, or similar are a plus.
- AI-focused certifications (such as AAISM or CSPAI) are a plus.
- Demonstrated proficiency in artificial intelligence concepts, with hands-on experience using AI tools to streamline workflows and enhance operational efficiency. Proven ability to implement AI-powered solutions to solve business challenges. Demonstrates a growing awareness of AI risk management and a commitment to responsible and ethical AI use.
- Bachelor’s degree in a related field of study such as Information Systems, Computer Science, Risk Management, or a related discipline.
- Assist in the coordination and execution of the Technology Control and 1st Line of Defense Monitoring Testing program.
- Contribute to the technology risk and control framework and assessment program to ensure alignment with industry risks, trends, emerging technologies, and new or changing regulatory requirements.
- Manage IT risk advisory engagements, including conducting meetings with control owners, performing control testing, and analyzing and communicating results.
- Perform risk-based testing activities to independently evaluate control design and operating effectiveness using advanced technological tools, and develop strategies to improve testing efficiency and effectiveness.
- Exhibit strong attention to detail in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders.
- Clearly articulate results and conclusions of control testing activities to key stakeholders.
- Demonstrate a strong understanding of operational risk, technology risk, control testing methodologies, and relevant regulatory and compliance standards.
- Implement automation and advanced analytics tools to enhance testing efficiency, improve risk identification, strengthen control documentation, optimize workflows, and increase reporting accuracy.
- Contribute to ad-hoc assignments and special projects in support of the First Line Risk team.
Moody’s is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.
Candidates for Moody's Corporation may be asked to disclose securities holdings pursuant to Moody’s Policy for Securities Trading and the requirements of the position. Employment is contingent upon compliance with the Policy, including remediation of positions in those holdings as necessary.
Our culture is rooted in belonging. We strive to create a place where everyone feels not only a sense of belonging, but also feels welcome to be... Read more