Technology Risk and Controls Lead

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 the Cybersecurity and Technology Controls organization, 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


* Executes reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work


* Accountable for risk & control governance in Product Lines to better manage, defend & drive the product lifecycle


* Ensure product line risks and control gaps are acknowledged, registered and correctly treated (risk assess and approve findings/treatments, breaks, uplift programs, CORE items)


* Oversees process management, risk assessment structure for Technology Product Line


* Owns effective product line interactions with CTC Assurance, Audit, Compliance, and CCOR


* Owns proactive product line control reviews & to develop/enhance increased risk telemetry for all risk management personas


* Provides line of sight of emerging technologies and view into how fit into current risk posture and control framework of CTO


* Coordinates and monitors issue management to ensure timely and sustainable remediation and provide thematic analysis to identify trends


* Proactively monitors CORE Key Risk Indicators to identify non-compliance and assist in remediation with compensating controls to address security, risk and control gaps


* Collaborates 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 mitigation


* Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements


* 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


* D...