Job responsibilities
- Assist in monitoring technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices
- 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
Required qualifications, capabilities, and skills
- Formal training or certification on Tech Risk Control concepts and 2+ years applied experience
- 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
- Proficient in risk management frameworks, regulations, and industry best practices
Preferred qualifications, capabilities, and skills
- Familiar with CISM, CRISC, CISSP, or other industry-recognized risk certifications