As a Technology Support III team member in Tech Risk & Controls Workspace in Employee Compute, you will ensure the operational stability, availability, and performance of our production application flows. Encourage a culture of continuous improvement as you troubleshoot, maintain, identify, escalate, and resolve production service interruptions for all internally and externally developed systems, leading to a seamless user experience.
Job responsibilities
- Interact with Technology Leadership, Product Owners, and Application Development teams on an on-going basis for business-as-usual risk activities, reporting and project initiatives.
- Interact with Internal Audit, Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls (CTC) Global Regulatory Engagement teams.
- 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.
- Troubleshoot and execute with updates and repaves of Workspace target assets in scope for break remediation
- Proactively monitor and evaluate control effectiveness, identify gaps / trends, and recommend enhancements to strengthen risk posture and regulatory compliance.
Required qualifications, capabilities, and skills
- 3+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
- Experience working in internal audit, independent risk management, or second line of defense function.
- 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.
- Experience working both independently and, in a team-oriented, collaborative environment
- Experience working in a matrix management model, utilizing virtual teams.
- Excellent communicator at all levels of the organization.
- Strong influencing skills, comfortable executing against recommendations and plans by overcoming barriers and resistance.
- Ability to forge strong relationships and build a wide network throughout the firm.
Preferred qualifications, capabilities, and skills
- Experience in Technology and preferable within the finance sector.
- Certifications such as CISA, CRISC, CISM highly desirable.
- Experience in, or working with: Audit, Compliance, Operational Risk and/or Control Management at a large, complex banking organization is highly desirable.