Job Description

Job summary:

Join our team to play a pivotal role in mitigating technology and cybersecurity risks and upholding operational excellence, driving innovation in risk management.

As a Technology Risk & Controls Lead in India, 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, Compliance Leaders and Regulators, you will contribute to the reporting of a comprehensive view of technology and cybersecurity 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 group of stakeholders 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 and Corporate technologists, Location controls, Compliance and assessments teams to facilitate cross-functional collaboration and progress toward shared goals
Establish strong connectivity and partnerships in the branch with technology and business leaders and externally with business clients, industry associations and regulatory agencies
Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work in branch control, risk and management forums
Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance

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
Demonstrated strong understanding and experience in interpreting and overseeing adoption and compliance of local regulatory requirements within a globally aligned and delivered technology and cybersecurity capability
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 business strategies for senior executives

Preferred Qualifications, Capabilities, And Skills

CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred

Technology Risk Controls Lead - India