Tech Risk and Controls Senior Associate - Database
Tech Risk and Controls Senior Associate - Database
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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 & Controls Senior Associate in Infrastructure Platforms and Platform Information Security you will contribute to the successful management of technologyaligned aspects of Governance Risk and Compliance in line with the firms standards. Leverage your broad knowledge in risk management principles and practices to assess 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.
Job responsibilities
- Assess and monitor technology risks ensuring compliance with firm standards regulatory requirements and industry best practices.
- Support implementation of effective controls in collaboration with crossfunctional teams and stakeholders.
- Evaluate the effectiveness of existing controls identify gaps and recommend improvements to mitigate risks and enhance the firms risk posture.
- Drive remediation of key control activities across the database product line.
- Analyze complex situations provide advice on risk management strategies and support the implementation of risk mitigation measures.
- Leverage data analytics to identify control deficiencies and partner with engineering teams on resolution.
- Coordinate and updating product database teams for control remediation.
- Coordinate and review audit RFI response for internal external and regulatory audit exams.
Required qualifications capabilities and skills
- 3 years of experience or equivalent expertise in technology risk management information security or a related field with a focus on risk identification assessment and mitigation.
- Experience in internal/external audit coordination and review.
- Detailed knowledge of data analytical processes using tools such as Tableau/Alteryx.
- Experience in risk identification assessment and control evaluation with a strong understanding of industry standards.
- Demonstrated ability to analyze complex issues develop and implement risk mitigation strategies and communicate effectively with senior stakeholders.
- Proficient knowledge of risk management frameworks regulations and industry best practices.
Preferred qualifications capabilities and skills
- Experience in database technologies such as Oracle SQLServer Cassandra CockroachDB.
- CISM CRISC CISSP or other industryrecognized risk certifications.
Required Experience:
Senior IC
Employment Type
Full-Time
