Senior Specialist – Technology Risk Management
Job Summary
This position focuses on delivering practical risk oversight and assessment capabilities across a rapidly evolving technology landscape including cloud modernization artificial intelligence operational resilience and digital assets / blockchain initiatives. The Snr. Specialist will work closely with technology business and risk stakeholders to identify assess and monitor risks aligned with Nasdaqs risk appetite and regulatory expectations.
This is an individual contributor role offering the opportunity to build deep expertise in technology risk while contributing to high-impact initiatives across Nasdaq
Support the execution of technology risk assessments including System Risk Assessments Risk and Control Self-Assessments and project / new initiative assessments
Supply to risk oversight of cloud modernization initiatives including migration to AWS cloud-native architectures and associated risks (e.g. resilience configuration security)
Support risk activities related to AI governance and AI-enabled solutions including consistency to policy requirements use case approval processes model and data risk considerations and monitoring of AI-related risks
Assist in the identification and assessment of risks associated with blockchain technologies including tokenization models integration with traditional financial systems and evolving market structure considerations
Support risk coverage of initiatives involving digital asset infrastructure and workflows including areas such as collateral management liquidity movement and interaction between on-chain and traditional systems
Chip in to the development and maintenance of technology risk metrics Key Risk Indicators (KRIs) and risk dashboards enabling more effective monitoring and reporting
Support the delivery of risk reporting and insights to governance forums including contributions to risk assessment results and risk profile updates
Partner with product engineering infrastructure and product teams to provide actionable risk mentorship and effective challenge on control develop and implementation
Support incident and issue management activities including analysis of technology incidents (e.g. outages security events) and identification of thematic risks and control gaps
Assist in embedding technology risk considerations into the product development lifecycle (PDLC) organisational change and operational processes including emerging areas such as automated/AI-assisted development
Give to initiatives to improve Nasdaqs technology risk frameworks methodologies and tooling including integration of risk processes with modern engineering and cloud environments
Collaborate with multi-functional risk and assurance teams (Information Security Internal Audit Compliance Legal Global Tech) to support a coordinated approach to risk management.
Technical and Risk Expertise
Solid understanding of key technology risk domains including:
Cloud computing (AWS preferred) including shared responsibility model cloud architecture patterns and risks related to resilience availability and vendor dependency
Cyber security fundamentals including identity and access management data protection and secure configuration practices
Software development lifecycle (SDLC / PDLC) including CI/CD infrastructure-as-code and organisational change processes
Operational resilience including system availability recovery (RTO/RPO) incident response and service continuity
Familiarity with emerging technology risks including:
Artificial Intelligence / Machine Learning including governance frameworks model risk considerations data quality bias explain-ability and monitoring
Agentic / automated AI systems and their implications for control develop audit-ability and human oversight
Digital assets and blockchain including tokenization of financial assets and associated control considerations
Understanding of risk management concepts and frameworks such as:
Risk identification assessment control evaluation and issue remediation
Alignment to industry standards and regulatory expectations (e.g. NIST ISO DORA or similar)
Awareness of evolving regulatory and supervisory expectations related to new technologies.
Experience supporting risk reporting data analysis or visualization is a plus.
Education Required: MSc BSc or related discipline or equivalent work experience
8-10 years of experience in technology risk IT risk cyber risk operational risk audit or engineering / infrastructure roles within a technology-driven environment
Foundational understanding of modern technology environments including cloud platforms distributed systems and application architectures
Exposure to risk assessment control evaluation or governance activities within a financial services fintech or regulated environment preferred
Strong analytical and problem-solving skills with the ability to assess risks and identify practical solutions
Experience using structured techniques to analyze technology environments such as developing data flow diagrams process flow diagrams or system interaction models to support risk identification and control assessment
Effective communication skills with the ability to translate technical concepts into clear business-relevant risk insights
Ability to work collaboratively across global teams and manage multiple priorities in a dynamic environment
Come as You Are
Nasdaq is an equal opportunity employer. We welcome applications from candidates of all backgrounds and identities.
We are committed to fostering an inclusive workplace where diverse perspectives experiences and identities are valued and celebrated.
We ensure that individuals with disabilities are provided with reasonable accommodation throughout the hiring process.
Required Experience:
Senior IC
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