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 - Framework Program Lead in Cybersecurity Technology & Controls, you will be responsible for developing relationships with senior business executives and mitigating risk 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 collaborate with a diverse team in a dynamic and evolving risk landscape.

 Job responsibilities

Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goalsEnsure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendationsExecute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance workMaintain and enhance guidance documents, execution templates, report designs, etc. providing guidance and direction as needed Serve as expert on the firm wide framework which governs management of the firm’s operational risk and control environmentGenerate reporting and perform data analysis related to line of business and corporate function implementation of requirements/expectations  Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance

Required qualifications, capabilities, and skills

Obtain 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigationFamiliarity with operational risk management frameworks, industry standards, and financial industry regulatory requirementsKnowledge of compliance, conduct, and operational risk management frameworks and processes Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies

Experience in identifying and using data from large data sets to support enterprise scale initiatives via analytics 

Strong leadership skills with exceptional communication and presence 

Understanding of information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management, and data protection Demonstrated 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