Tech Risk and Controls Associate

Excel in a role that blends analytical acumen with risk management, promoting a secure tech environment.

As a Tech Risk & Controls Associate in Infrastructure Platforms Specialty Platform Services (SPS), you work closely with various stakeholders to ensure compliance with regulatory, legal, and industry standards, while supporting technology-aligned process owners in managing operational aspects of Governance, Risk, and Compliance.

Contributing to the development and implementation of risk mitigation strategies, this role utilizes analytical thinking and problem-solving skills to address risks and support larger projects.

By fostering strong relationships with internal and external partners, you will help maintain a secure and compliant technology environment for the firm.

Job responsibilities


* Track and record technology-related risks, ensuring compliance with firm, regulatory, and industry standards, while collaborating with internal and external stakeholders


* Support the development and implementation of risk mitigation strategies


* Analyze the health of the risk and control environment, utilizing risk dashboards and other relevant metrics to inform decision-making


* Assist in the management of projects related to risk and control initiatives, ensuring timely completion and alignment with the firm's risk management objectives


* Understand business requirement and plan solution to address data needs


* Partner with tech teams and business professionals to develop metrics aligned with domain priorities


* Prepare reports using various visualization and data modelling methods


* Develop, design, and maintain Tableau/Looker dashboards and analytics


* Collect data from various sources and normalize it

Required qualifications, capabilities, and skills


* Formal training or certification on risk and infrastructure concepts and 2+ years applied experience


* Baseline knowledge or equivalent experience in technology risk management, information security, or a related field


* Demonstrated knowledge of risk management practices, control evaluation methods, and regulatory requirements


* Emerging knowledge in data and analytics, governance, and risk management


* Tableau experience, business intelligence and analytics


* Good data visualization design skills


* Experience using SQL for data preparation


* Experience of data modelling


* Sound knowledge and experience in Tableau Products and versions including Tableau Server and Tableau Desktop


* Understand and transform stakeholder expectations into technical requirement

Preferred qualifications, capabilities, and skills


* CISM, CRISC, CISSP, or other industry-recognized risk certifications


* Ability to work in a collaborative environment and coach other team members on coding practices, design principles, and implementation patterns that lead to high-quality maintainable solutions.


* Ability to wor...