Tech Risk and Controls Lead

Our Infrastructure Platform group is filled with innovators who love technology as much as you do. Together you will use a disciplined innovative and a business focused approach to develop a wide variety of high-quality products and solutions. You will work in a stable resilient and secure operating environment where you and the services you deliver will thrive.

Infrastructure Platforms International Servicesis a horizontal service organization responsible for Infrastructure Platforms inAsia Pacific Europe Middle East & Africa and Latin America & Canada. We leverage the scale and expertise of the product organization to deliver Infrastructure Platforms global products at a local level linking requirements and understanding regulations to ensure Infrastructure Platforms products are delivered to meet customer need. We align with the international Chief Information Officeorganization within each region and with direct linkage to global Infrastructure Platforms Platforms & Services.

This is Tech Risk & Controls Lead role based in Sao Paulo covering Latin America & Canada and will report to the Infrastructure Platforms International Services Global Tech Risk & Control Director.

Tech Risk & Controls professionals play a critical role in the Identification assessment oversight monitoring and reporting of compliance and operational risk in line with the firms standards. They are accountable for supporting and advising technology aligned process owners in managing operational aspects of governance risk and compliance. Tech Risk & Controls is also responsible for the design implementation and maintenance of controls and risk management frameworks and partnering with Product Security to ensure design and implemented controls are operating in alignment with firm regulatory legal and industry standards as required. Tech Risk & Controls also partners with a variety of stakeholders Including Product Managers (both business and technology aligned) Business Control Managers Second Line of Defense Audit Compliance and regulators to develop and report a comprehensive view of the technology risk posture and the impact on the business.

Job responsibilities

• Oversee how Infrastructure Platforms International Latin America & Canada organization adopts technology to support enable and enhance its business objectives while complying with the Firms global policies and its regulatory compliance requirements.
• Understand complex regulatory and internal security requirements and be able to advise on implementation options.
• Establish and maintain strong relationships with internal and external stakeholders including key cross-functional team leads regulators and auditors to ensure compliance with legal regulatory and industry standards.
• Develop and maintain an understanding of IP product/platforms teams strategies product roadmaps and key investment programs.
• Apply working experience in multiple security or risk management domains (e.g. application security vulnerability management data protection encryption logging and monitoring network security).
• Identify technology risk impacting the business that is quantified communicated and managed including recommendations for resolution and identifying the root cause/key themes.
• Partner with Third Party Oversight teams to ensure effective vendor risk management.

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.
• 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.
• Ability to work with data from disparate sources to build a cohesive view on risk.
• 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 are preferred
• Risk management knowledge in public cloud provider (AWS GCP Azure) services