Tech Risk and Controls Associate Data Governance

Join our team to innovate in risk mitigation leveraging your skills in a fast-paced impactful environment.

As a Tech Risk & Controls Associate in the Global Tech Chief Data & Analytics Office you will be a part of a team that supports the implementation of risk mitigation strategies controls and action plans for the firm. Working closely with the data engineering and technology risk teams and cross-functional partners you contribute your skills and insights to the continuous improvement of risk management methods. As a valued member of the team you will have the opportunity to learn and grow learn and make a tangible impact on technology risk and controls at the firm.

Job responsibilities

• Assist in monitoring technology data and AI risks ensuring compliance with firm standards regulatory requirements and industry best practices.
• Support the design and implementation of governance frameworks policies and procedures for data and AI.
• Collaborate with stakeholders to develop and implement risk mitigation strategies controls and action plans for technology-aligned processes.
• Monitor and evaluate the effectiveness of implemented controls contribute to the recommendations for improvements and addressing gaps in risk management.
• Communicate risk-related findings and updates to relevant stakeholders ensuring alignment with organizational objectives and risk appetite.
• Stay informed about industry trends regulatory changes and emerging risks related to technology data and AI governance.
• Create executive-level PowerPoint presentations to communicate governance initiatives risk findings and recommendations to senior leadership.
• Assist in planning tracking and reporting on governance-related projects and initiatives ensuring timely delivery and effective coordination.
• Document and maintain accurate documentation of policies procedures meeting minutes and action items for audit and compliance purposes.

Required qualifications capabilities and skills

• 2 years of experience or equivalent expertise in technology risk management data governance AI/ML governance information security.
• Proficient in risk identification assessment and control evaluation with a strong understanding of industry standards.
• Demonstrated ability to analyze complex issues develop risk mitigation strategies and communicate effectively with stakeholders.
• Exposure to risk management frameworks regulations and industry best practices.
• Strong curiosity and eagerness to continuously learn and adapt in an evolving global regulatory and technology environment.
• Ability to partner effectively with diverse stakeholders and drive consensus.
• Ability to work independently and as part of a team: Self-motivated proactive and collaborative.
• Comfortable with change and eager to learn new tools technologies and governance practices.
• Advanced PowerPoint skills: Proven ability to create professional executive-ready presentations using advanced features.

Preferred qualifications capabilities and skills

• CISM CRISC CISSP CIPT or other industry-recognized risk certifications
• Project management experience or certification (e.g. PMP CAPM): Experience supporting or leading governance-related projects.
• Experience developing training or awareness materials: Ability to create and deliver content that promotes governance best practices.