Job responsibilities
- Effectively identify, quantify, communicate, and manage technology risks, emphasizing root cause analysis and resolution recommendations.
- Build and sustain strong relationships, becoming a trusted partner with line of business technologists, assessment teams, and product owners to support cross-functional collaboration.
- Facilitate progress toward shared goals through robust partnerships and collaboration.
- Execute reporting and governance of controls, policies, issue management, and measurements.
- Provide senior management with insights into control effectiveness and risk posture to ensure proper prioritization.
- 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 & Control concepts and 5+ years applied experience
- Experience in technology risk management, information security, or a related field.
- Expertise in risk identification, assessment, and mitigation.
- Familiarity with risk management frameworks and industry standards.
- Knowledge of financial industry regulatory requirements.
- Proficient in supply chain risk, software development lifecycle, and control evaluation.
- Ability to influence executive-level decision-making and translate technology insights into business strategies.
Preferred qualifications, capabilities, and skills
- CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred
