Tech Risk & Controls - Framework Program Lead
Tech Risk & Controls - Framework Program Lead
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Job Description
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 - Framework Program Lead in Cybersecurity Technology & Controls you will be responsible for developing relationships with senior business executives and mitigating risk 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 and effectively collaborate with a diverse team in a dynamic and evolving risk landscape.
Job responsibilities
- 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
- Ensure effective identification quantification communication and management of technology risk focusing on root cause analysis and resolution recommendations
- Execute reporting and governance of controls policies issue management and measurements offering senior management insights into control effectiveness and inform governance work
- Maintain and enhance guidance documents execution templates report designs etc. providing guidance and direction as needed
- Serve as expert on the firm wide framework which governs management of the firms operational risk and control environment
- Generate reporting and perform data analysis related to line of business and corporate function implementation of requirements/expectations
- Proactively monitor and evaluate control effectiveness identify gaps and recommend enhancements to strengthen risk posture and regulatory compliance
Required qualifications capabilities and skills
- Obtain 5 years of experience or equivalent expertise in technology risk management information security or related field emphasizing risk identification assessment and mitigation
- Familiarity with operational risk management frameworks industry standards and financial industry regulatory requirements
- Knowledge of compliance conduct and operational risk management frameworks and processes
- 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
Experience in identifying and using data from large data sets to support enterprise scale initiatives via analytics
Strong leadership skills with exceptional communication and presence
- Understanding of information security domains including policies and standards risk and control assessments access controls regulatory compliance technology resiliency risk and control governance and metrics incident management secure systems development lifecycle vulnerability management and data protection
- 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
Employment Type
Full-Time
