Tech Risk and Controls Lead - Business Resiliency

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 Risk Management & Controls, 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:


* Serve as a key point of contact for the Firmwide Resiliency Office quality team, attend related forums, manage quality findings and resolution, cascade information and best practices, and accountable for any Enterprise Technology deliverables


* Stay up to date on process, procedure, and regulatory changes, ensuring ET Business Resiliency leads are aware of and integrating into plans and testing conclusion records


* Collaborate with cross-LOB/CF teams to determine opportunities for further uplift for the overall program


* Monitor the implementation of actions to be taken, ensuring timely execution and adherence to established timelines


* Determine areas of risk and/or frequent areas of issue, prioritize actions to bring overall program uplift


* Develop and deliver insights to management, highlighting themes, areas of opportunity, and progress updates


* Maintain clear and open communication channels with stakeholders, ensuring transparency and fostering a collaborative environment


* Develop and maintain key contacts and working relationships with various areas within Enterprise Technology, Controls peer groups, and Firmwide Resiliency


* Ensure timely escalation of key risks and issues to management and interested stakeholders

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


* Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into ...