Tech Risk and Controls Lead
1 month ago
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 Manager in the INFRASTRUCTURE PLATFORMS team, 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
Implements and establishes governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls, and emerging risks Assesses risks and drive actions for remediation activities. Identify and aggregate thematic risks and trends Establishes and oversee adherence to policies and standards impacting technology and cyber risks Identifies technology risk impacting the business that is quantified, communicated, and managed, including recommendations for resolution, and identifying the root cause/key themes Partners with Third Party Oversight teams to ensure effective vendor risk management, with a focus on Cloud computing / emerging technologies Maintain an understanding of product teams strategies, product roadmaps and key investment programs Apply working experience in multiple security and risk management domains (., application security, vulnerability management, data protection, encryption, logging and monitoring, network security) Assess technology risks and work with businesses and products to evolve to effectively identify and suggest remediation plansRequired qualifications, capabilities, and skills
Experience in banking and financial services 10+ years in Technology with strong experience in Operational Risk including Tech/Cyber Risk Strong experience in various Technology and Cyber domains, for ., Architecture, Vulnerability Management, Cloud, etc. Risk management expertise in AWS services is a big plus Relevant industry certifications are preferable Ability to work with data from disparate sources to build a cohesive view on riskPreferred qualifications, capabilities, and skills
Experience working in regulated industries, in particular leveraging technology standards, frameworks, compliance, and industry recognized best practice/standards (., ITIL, NIST, ISO, PCI, SOC) Collaboration with internal and external technology audits (3rd Line of Defense), CCOR Operational Risk Management deep dives and testing (2nd Line of Defense), and the ability to advocate on behalf of subject matter experts Advanced level in Office 365 with proficiency combining data sources in Excel The preferred candidate would have working knowledge and experience with infrastructure (Unix/Windows servers and OS), virtualization platform such as VMWare, and architecture, and/or engineering practices.-
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