Tech Risk and Controls Lead - Tech Resiliency Testing

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 within the Infrastructure Platforms (IP) team, 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.

Within IP, you will lead Technology Resiliency testing across the firm's datacenter and cloud estate worldwide.

You will own the planning, execution and closure of resiliency events.

You will represent IP for Technology Resiliency, partnering closely with lines of business and Cybersecurity and Technology Controls, and help keep improving our Resiliency Operating Framework in line with firmwide and regulatory obligations.

AI is central to how this role operates.

We are looking for a leader who defaults to AI-assisted ways of working: automating manual effort, speeding up documentation, mining test and incident data for insight, and raising the quality and speed of every process the team owns.

This role requires flexibility to work weekends, on average once a month, as many resiliency events are scheduled outside business hours.

Job responsibilities


* Own the end-to-end lifecycle of datacenter and cloud resiliency test events, from scoping against current compliance status and building the execution schedule to preparing run-books and managing deliverables such as change records and the testing timetable


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


* Lead live test execution on behalf of IP, running the command center, securing participation from all stakeholders and keeping business partners and senior management informed throughout


* Identify, quantify and communicate resiliency risk through post-test and post-incident analysis, evaluating successful and failed recoveries, performing root cause analysis, and driving re-tests or corrective actions through to closure


* Champion practical AI adoption across the team, using LLM tools such as Claude and AI-assisted development environments such as VS Code to automate manual effort...