Technology Risk Control Lead - CTO
Technology Risk Control Lead - CTO
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Job Description
Join our dynamic team to navigate complex risk landscapes and fortify technology governance making a pivotal impact in our firms robust risk strategy. As a Tech Risk and Controls Lead in Chief Technology Office (CTO) you will contribute to the successful management of technologyaligned aspects of Governance Risk and Compliance in line with the firms standards. Leverage your board knowledge in risk management principles and practices to asses and monitor risks and implement effective controls. Your role in risk identification control evaluation and security governance is crucial in advising on complex situations and enhancing the firms risk posture. Through collaboration and analytical skills you will contribute to the overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations and industry standards.
Responsibilities:
- Build and cultivate a proactive risk management culture through partnership and collaboration with CTO risk control and technology teams to deliver customer value and improve security posture of the firm.
- Accountable for risk & control governance in Product Lines to better manage defend & drive the product lifecycle
- Ensure product line risks and control gaps are acknowledged registered and correctly treated (risk assess and approve findings/treatments breaks uplift programs CORE items)
- Oversight of process management risk assessment structure for Technology Product Line
- Owns effective product line interactions with CTC Assurance Audit Compliance andCCOR
- Owns proactive product line control reviews & to develop/enhance increased risk telemetry for all risk management personas
- Provides line of sight of emerging technologies and view into how fit into current risk posture and control framework of CTO
- Coordinate and monitor issue management to ensure timely and sustainable remediation and provide thematic analysis to identify trends
- Proactively monitoring CORE Key Risk Indicators to identify noncompliance and assist in remediation with compensating controls to address security risk and control gaps
- Collaborate with team members and stakeholders on firmmandated product line horizontal and regional audits
Preferred Experience:
- 5 years of experience or equivalent expertise in technology risk management information security or related field emphasizing risk identification assessment and migration.
- Strong written and verbal communication skills with ability to effectively communicate and present security risk concepts with business and technology partners.
- Strong personal leadership collaboration bias for action and experience working within fast paced complex and high performing Digital/Agile/Scaled Agile teams
- Strong analytical skills including solving and communicating complex problems data analytics measurement and reporting needed to drive continuous improvement.
- Exceptional knowledge of the firms Operational Risk Systems of Record
- Preferable experience working in regulated industries in particular leveraging technology standards frameworks compliance and industry recognized best practice / standards (e.g. NIST ISO PCI SOC)
- Preferable experience working in a matrix management model across globally diverse virtual teams to deliver strategic initiatives and commitments ideally leveraging product and Agile principles.
- Preferable Certification in Public Cloud Technology from one of the major Cloud Service Providers (e.g. AWS Certified Solutions Architect Microsoft Azure Architect Google Cloud Architect)
Preferred qualifications capabilities and skills
- CISM CRISC CISSP or other industryrecognized risk certification.
Required Experience:
Chief
Employment Type
Full-Time
