Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. 

As a Tech Risk & Controls Lead in Enterprise Technology, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.

 

Job responsibilities

Ensure accountability for risk & control governance in Product Lines to better manage, defend & drive the product lifecycleEnsure product line risks and control gaps are acknowledged, registered and correctly treated (risk assess and approve findings/treatments, breaks, uplift programs, CORE items)Provide oversight of process management, risk assessment structure for Technology Product Line Owns effective product line interactions with CTC Assurance, Audit, Compliance, and CCOROwns proactive product line control reviews & to develop/enhance increased risk telemetry for all risk management personasProvides line of sight of emerging technologies and view into how fit into current risk posture and control framework of CTOCoordinate and monitor issue management to ensure timely and sustainable remediation and provide thematic analysis to identify trendsProactively monitoring CORE Key Risk Indicators to identify non-compliance and assist in remediation with compensating controls to address security, risk and control gapsCollaborate with team members and stakeholders on firm-mandated, product line, horizontal, and regional audits

 

Required qualifications, capabilities, and skills

5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigationStrong written and verbal communication skills with ability to effectively communicate and present security risk concepts with business and technology partnersStrong personal leadership, collaboration, bias for action and experience working within fast paced, complex and high performing Digital/Agile/Scaled Agile teamsStrong analytical skills including solving and communicating complex problems, data analytics, measurement and reporting needed to drive continuous improvementExperience working in regulated industries, in particular leveraging technology standards, frameworks, compliance, and industry recognized best practice / standards (e.g. NIST, ISO, PCI, SOC)Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirementsProficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategiesDemonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives

 

Preferred qualifications, capabilities, and skills

CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred