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Job DescriptionThe EU Technology Risk and Compliance Management team (#TechRCM) provides support to our business partners to maintain an agile, well-controlled environment that can rapidly and reliably deliver services across the enterprise. To achieve this, a Technology Risk Manager must develop a deep understanding of an aligned technology leader’s area and partner to:
Identify and address risks before they impact objectives
Evaluate and consult on the risks associated with strategic priorities or major programs and projects.
Provide actionable information to help prioritize risk-mitigation actions across the portfolio ofplatforms/applicationsmanaged by the leader.
Simplify the existing control environment using process/control re-engineering and automation.
Respond to unexpected events and finding.
Specific role responsibilities will include:
Act as a trusted risk advisor to the aligned Technology Leaders and their direct reports.
Consult on strategic initiatives that are defined by the product area owner; ensure risks are appropriately documented, reported, and escalated.
Provide advisory and implementation support in the development of management responses to manage associated risk.
Perform risk assessments to evaluate compliance with existing policies and procedures and to accurately identify risks and drive remediation processes.
Use data analysis to help aligned Technology leaders develop a more proactive and anticipatory approach to risk management.
Provide leadership on how to effectively achieve and sustain compliance with regulatory, industry and contractual obligations, as well as information security policies and practices.
Proactively identify and manage new and emerging risks to maintain and enhance resiliency and effectively manage change.
Maintain and strengthen the control environment in support of business change, transformation initiatives, and ongoing process improvement efforts.
Basic Qualifications:
Bachelor's degree, or equivalent work experience
8+ years of applicable experience
Preferred Skills/Experience
Experience in Agile frameworks and product management practices
Experience with developing an effective control environment related to financial services or technology products and services.
Understanding of applicable cyber security frameworks and requirements (e.g. NIST Cybersecurity Framework, Payments Card Industry (PCI))
Strong knowledge of technology (applications, infrastructure etc.), associated risks and emerging best practices, including Operational Resilience, in Technology Risk management.
Project Management qualifications would also be advantageous.
Excellent presentation, interpersonal, written, and verbal communication
skills
Ability to thrive in ambiguous environment.
Demonstrate analytical and proactive problem-solving skills
Portray exceptional facilitation, negotiation, conflict resolution skills
Experience with applications in a public cloud, infrastructure as a service environment
Applicable professional certifications (e.g. CRISC, ITIL, CISSP, CGEIT, etc.)
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