Tech Risk and Controls Lead for Tech Resiliency

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

As a Tech Risk & Controls Resiliency Lead inCompute Platforms & Network Services (CPNS) you will be responsible for identifying and mitigating compliance and operational risks in line with the firms standards. 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 in a dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency Lead is managing and coordinating the operational execution of the Business and Technology Resiliency activities of CPNS. The role requires building strong working relationships with Application Owners operate teams clients and businesses to effectively provide end-to-end infrastructure services related to the recovery of the Technology Group Owners (TGO) production applications services and/or products business functions and Risk & Controls Resiliency Leadwill work across multiple levels within the organization to identify socialize and mitigate resiliency related will be part of recovery strategies and simulation exercises and should have knowledge of architectural solutions service delivery and a high level understanding of product and service level component failure impact.

Job responsibilities

• Identify and deliver on opportunities to strengthen resiliency through scrutiny of plans open communication and by driving solutions with team members and function owners.
• Plan execute and coordinate resiliency tests (Recovery Strategy and Notification) as required by designated objectives and standards (e.g. tabletop exercises etc.).
• Partner with product leads to create and maintain resiliency documentation.
• Monitor non-compliance and partner with application teams and IP Resiliency Governance to work time-sensitive remediation steps.
• Maintain an alert posture on local regional and global crisis and opportunities to incorporate scenarios into our playbooks.
• Coordinate resiliency activities required by regulatory authorities (e.g. plan remediation testing requirements compliance reporting).
• 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 technologists assessment teams and application owners 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.

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
• Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives
• Detail oriented with project management and organization skills
• Data Analytics Skills using Excel and other data analysis tools
• Creates and promotes a culture of continuous process improvement with a risk and controls mindset
• Attested track record of working to deadlines delivering results with accountability and responsibility for independent workload
• Relationship building and networking across firms functions and geographies to expand influence knowledge and collaboration with senior leadership

Preferred qualifications capabilities and skills

• CISM CRISC CISSP or similar industry-recognized risk and risk certifications are preferred
• Financial industry and/or business continuity work experience
• Knowledge of technology infrastructure (i.e. Network Storage Cloud technology Compute)
• Understanding of application recovery/failover strategies
• Familiarity with using JIRA Confluence Alteryx Tableau