Tech Risk and Controls Lead

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 within Asset and Wealth Management you will identify and mitigate compliance and operational risks in alignment with the firms standards. You will provide subject matter expertise and technical guidance to technology-aligned process owners ensuring that implemented controls operate effectively and comply with regulatory legal and industry requirements. By partnering with key stakeholders including Product Owners Business Control Managers and Regulators you will help deliver a comprehensive view of the technology risk posture and its impact on the business. Leveraging your advanced knowledge of risk management principles practices and theories you will promote innovative risk solutions and lead a diverse team in a dynamic and evolving risk environment.

Job responsibilities

• 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 LOB technologists assessments teams and data officers 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

• Strong understanding of cybersecurity principles and technology control domains
• Capability to design build and deploy AI agents/assistants to automate risk analysis and support Technology stakeholders on their priorities.
• Collaborate with cross-functional teams (Business Technology Compliance Controls) to embed risk and control practices into technology solutions.
• Stay current with emerging threats vulnerabilities and advancements in AI-driven cybersecurity.
• Ability to translate complex technical risks into actionable business insights.
• Applied 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

Preferred qualifications capabilities and skills

• CISM CRISC CISSP or similar industry-recognized risk and risk certifications are preferred
• Exposure to hands-on software engineering