Tech Risk and Controls Lead
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 Control Management 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.
Job responsibilities
- Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
- Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals
- Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
- Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
Required qualifications, capabilities, and skills
- Formal training or certification on Tech Risk & Controls concepts 5+ years applied experience.
- Proficient business operations and risk management.
- Proficiency in risk management, control management, compliance, or audit in the financial industry.
- Excellent interpersonal and communication skills including effective interaction with senior management.
- Manage to break down processes, analyze risks, and present solutions.
- Manage to make independent decisions and drive change in a dynamic environment.
Preferred qualifications, capabilities, and skills
- Familiarity with modern technologies.
- CRISC/CISA certification is Preferred.
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