Tech Risk Control Senior Associate

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 in Cybersecurity and Technology Controls, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards.

You will be responsible for supporting the end-to-end management, ideation and strategy delivery of executive content to firm's most senior level governance committees.

This individual will play a significant role in storyboarding content and transforming ideas and concepts into clear concise presentations for the most senior level audiences.

This role is a hands-on producer and delivery lead for executive governance content and operates at the center of the Cybersecurity & Technology Controls organization, with exposure to all Cyber areas, Line of Business teams, Corporate Function teams, and the firm's most senior audiences.

Job responsibilities


* Partner with the Vice President/Executive Director as a key liaison to Governance and Secretary teams supporting Operating Committee and Board Committees, helping ensure materials are accurate, complete, and delivered on time.


* Support executive content planning by maintaining topic intake, synthesizing stakeholder inputs, and helping ensure alignment to Cybersecurity & Technology Controls and Global Technology strategic priorities and organizational objectives.


* Uses enterprise-authorized AI capabilities within the work environment to accelerate synthesis of risk/control evidence and draft remediation recommendations, validating outputs and handling data according to sensitivity and security requiremen


* Maintain a forward-looking calendar of governance forums and key milestones; track dependencies, owners, and actions; and drive day-to-day coordination to keep deliverables on schedule.


* Oversee meeting logistics and materials workflows (draft collection, version control, approvals, distribution) in partnership with senior stakeholders to ensure consistent, repeatable execution across governance forums.


* Support the team's Executive Director and VP by converting concepts into first-draft storyboards and executive-ready presentation materials, iterating quickly based on feedback while maintaining clarity, precision, and narrative structure appropriate for senior audiences.


* Compile, validate, and summarize key technology risk themes, control observations, and remediation progress to support governance narratives and reporting; escalate gaps, inconsistencies, or emerging issues to the VP/ED for decisioning.


* Support assessment and monitoring of technology risks and controls, helping ensure alignment with firm standards, regulatory requirements, and industry best practices.


* Promotes reuse-first, AI-assisted approaches to streamline recurring control testing and rep...