Tech Risk and Controls Senior Associate - Regulatory Management
Tech Risk and Controls Senior Associate - Regulatory Management
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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 Cybersecurity & Technology Controls 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
- Analyze complex situations provide advice on risk management strategies and support the implementation of risk mitigation measures
Required qualifications capabilities and skills
- Formal training or certification on Tech Risk & Control concepts and 3 years applied experience
- Expertise in technology risk management information security or a related field with a focus on risk identification assessment and mitigation
- 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 and industry best practices
- Understanding of national and international Laws Regulations and Rules (LRR) related to cybersecurity in the financial industry. A demonstrated ability to analyze technologyfocused regulations (from US and international agencies)
- Develop and maintain strong partnerships with key stakeholders at both working & executive levels and to work across diverse businesses and regions balancing the needs of multiple organizations
Preferred qualifications capabilities and skills
- CISM CRISC CISSP or other industryrecognized risk certifications
Required Experience:
Senior IC
Employment Type
Full-Time
