Tech Risk & Controls - Framework Program 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 - 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 firm's 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 firm's 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


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+ Experience in identifying and using data from large...