Tech ech Risk and Controls Senior Associate
1 month ago
Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy.
As a Tech Risk & Controls Senior Associate within the Cybersecurity & Tech Controls team you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm’s risk posture. Through collaboration and analytical skills, you will contribute to the overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations and industry standards.
Job responsibilities
Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices Support implementation of effective controls in collaboration with cross-functional teams and stakeholders Evaluate the effectiveness of existing controls, identify gaps, and recommend improvements to mitigate risks and enhance the firm's risk posture Analyze complex situations, provide advice on risk management strategies, and support the implementation of risk mitigation measures Develop and maintain data visualizations and dashboards Build automated solutions using Alteryx and Python Perform data cleansing, aggregation, and transformation as needed. Design, develop and maintain our data pipelines and infrastructure Dependable and trusted partner to provide reports to senior operating committees and CIO teams Work closely with stakeholders to gather requirements, and design appropriate solutions; mostly by leveraging Alteryx, Python or Tableau. Should be able to articulate analysis results and provide walk throughs to stakeholdersRequired qualifications, capabilities, and skills
3+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigation Experience in risk identification, assessment, and control evaluation, with a strong understanding of industry standards Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders Proficient knowledge of risk management frameworks, regulations, and industry best practices Experience in Excel, SQL, Alteryx, and Python Knowledge of data visualization tools such as Tableau, Power BI, ThoughtSpot, or QlikView Strong analytical and problem-solving skills. Excellent communication and teamwork skills.Preferred qualifications, capabilities, and skills
CISM, CRISC, CISSP, or other industry-recognized risk and risk certifications preferred Certified Alteryx, Tableau professional Implemented machine learning solutions and have a good understanding of commonly used ML techniques in text analytics.-
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