Tech Risk and Controls Lead-Regulatory

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence driving innovation in risk management.

As a Technology Risk & Controls Lead- IT Risk / Information Security / Regulatory Change Management in the Corporate Sector- Cybersecurity & Tech Controls you will be responsible for identifying and mitigating compliance and operational risks in line with the firms standards. You will have the opportunity to lead a Legal & Regulatory Change Management function for a major line of business including monitoring regulatory developments across the globe and assessing the impact to the Global Technology Organization. You will be mapping regulatory citations to Technology Controls identifying gaps and driving control development activities. You will also provide subject matter expertise and technical guidance to technology-aligned 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

• Ensure effective identification quantification communication and management of technology risk focusing on root cause analysis and resolution recommendations.
• Develop and maintain robust relationships becoming a trusted partner with LOB technologists assessments teams and data officers to facilitate cross-functional collaboration and progress toward shared goals.
• Execute reporting and governance of controls policies issue management and measurements offering senior management insights into control effectiveness and inform governance work.
• Proactively monitor and evaluate control effectiveness identify gaps and recommend enhancements to strengthen risk posture and regulatory compliance.
• Monitor the regulatory landscape identify impactful regulations across 66 countries and perform detailed mapping to the Technology Controls Catalog
• Review and map Firmwide Legal Obligations to Tech processes and controls and engage product/process owners and control managers to create awareness.

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.
• Knowledge of global regulations and industry standards such as FED Ramp NIST 800-53 FFIEC NYDFS DORA EBA Guidelines MAS TRM etc
• Familiarity with risk management frameworks industry standards and financial industry regulatory requirements
• 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 executive-level strategic decision-making and translating technology insights into business strategies for senior executives.

Preferred qualifications capabilities and skills

• CISM CRISC CISSP or similar industry-recognized risk and risk certifications.
• Prior hands on experience with Regulatory Change Management and Controls Mapping.