Tech Risk and Controls Lead - Regulatory Assessments
Tech Risk and Controls Lead - Regulatory Assessments
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1 Vacancy
Job Description
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 Cybersecurity & Technology Controls organization you will be responsible for identifying and mitigating compliance and operational risks in line with the firms standards. You will also provide subject matter expertise and technical guidance to technologyaligned 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
- Drives efficient and effective of assessments ensuring alignment with organizational objectives risk appetite and regulatory compliance
- Leads the governance of issues raised from assessments tracking concerns and resolution of findings
- Ensures timely and effective closure of identified control deficiencies
- Provides subject matter expertise in regulatory assessments ensuring that the organization adheres to applicable frameworks such as HITRUST and other relevant standards
- Ensures effective identification quantification communication and management of technology risk focusing on root cause analysis and resolution recommendations
- Develops and maintains robust relationships becoming a trusted partner with LOB technologists assessments teams and data officers to facilitate crossfunctional collaboration and progress toward shared goals
- Executes reporting and governance of controls policies issue management and measurements offering senior management insights into control effectiveness and inform governance work
- Proactively monitors 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
- Experience with risk management frameworks such as HITRUST industry standards such as HIPAA and financial industry regulatory requirements (SOX PCI ISO 270001 NIST GLBA NYDFS)
- 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 executivelevel strategic decisionmaking and translating technology insights into business strategies for senior executives
Preferred qualifications capabilities and skills
- CISM CRISC CISSP or similar industryrecognized risk and risk certifications are preferred
- Experience managing projects within Cybersecurity Technology Risk and Controls
Employment Type
Full-Time
