Tech Risk and Controls Lead Business 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 Lead in Risk Management & Controls 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 and effectively manage a diverse team in a dynamic and evolving risk landscape.

Job responsibilities:

• Serve as a key point of contact for the Firmwide Resiliency Office quality team attend related forums manage qualityfindings and resolution cascade information and best practices and accountable for any Enterprise Technology deliverables

• Stay up to date on process procedure and regulatory changes ensuring ET Business Resiliency leads are aware of and integrating into plans and testing conclusion records

• Collaborate with cross-LOB/CF teams to determine opportunities for further uplift for the overall program

• Monitor the implementation of actions to be taken ensuring timely execution and adherence to established timelines

• Determine areas of risk and/or frequent areas of issue prioritize actions to bring overall program uplift

• Develop and deliver insights to management highlighting themes areas of opportunity and progress updates

• Maintain clear and open communication channels with stakeholders ensuring transparency and fostering a collaborative environment

• Develop and maintain key contacts and working relationships with various areas within Enterprise Technology Controls peer groups and Firmwide Resiliency

• Ensure timely escalation of key risks and issues to management and interested stakeholders

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

• Self-motivated and confident decision-maker with the ability to lead challenge and influence change where necessary

• Synthesizes data quickly and communicates analysis succinctly and professionally

Preferred qualifications capabilities and skills:

• CISM CRISC CISSP or similar industry-recognized risk and risk certifications are preferred

• Minimum BS or equivalent level of education/experience preferred

• 7 years in relevant business role operations management project/program management or governance

• Ability to maintain professional documentation for internal and external reporting purposes

• Demonstrated knowledge/background in business resiliency

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