Tech Risk and Controls Associate - Data Governance

Join our team to innovate in risk mitigation, leveraging your skills in a fast-paced, impactful environment.

As a Tech Risk & Controls Associate in the Global Tech Chief Data & Analytics Office, you will be a part of a team that supports the implementation of risk mitigation strategies, controls and action plans for the firm.

Working closely with the data, engineering, and technology risk teams and cross-functional partners, you contribute your skills and insights to the continuous improvement of risk management methods.

As a valued member of the team, you will have the opportunity to learn and grow, learn, and make a tangible impact on technology risk and controls at the firm.

Job responsibilities


* Assist in monitoring technology, data, and AI risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices.


* Support the design and implementation of governance frameworks, policies, and procedures for data and AI.


* Collaborate with stakeholders to develop and implement risk mitigation strategies, controls, and action plans for technology-aligned processes.


* Monitor and evaluate the effectiveness of implemented controls, contribute to the recommendations for improvements and addressing gaps in risk management.


* Communicate risk-related findings and updates to relevant stakeholders, ensuring alignment with organizational objectives and risk appetite.


* Stay informed about industry trends, regulatory changes, and emerging risks related to technology, data, and AI governance.


* Create executive-level PowerPoint presentations to communicate governance initiatives, risk findings, and recommendations to senior leadership.


* Assist in planning, tracking, and reporting on governance-related projects and initiatives, ensuring timely delivery and effective coordination.


* Document and maintain accurate documentation of policies, procedures, meeting minutes, and action items for audit and compliance purposes.

Required qualifications, capabilities, and skills


* 2+ years of experience or equivalent expertise in technology risk management, data governance, AI/ML governance, information security.


* Proficient in risk identification, assessment, and control evaluation, with a strong understanding of industry standards.


* Demonstrated ability to analyze complex issues, develop risk mitigation strategies, and communicate effectively with stakeholders.


* Exposure to risk management frameworks, regulations, and industry best practices.


* Strong curiosity and eagerness to continuously learn and adapt in an evolving global, regulatory, and technology environment.


* Ability to partner effectively with diverse stakeholders and drive consensus.


* Ability to work independently and as part of a team: Self-motivated, proactive, and collaborative.


* Comfortable with change and eager to learn new tools, technologies, and governance practices.
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