Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy.

 

As a Tech Risk & Controls Senior Associate in Corporate Technology, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm’s risk posture. Through collaboration and analytical skills, you will contribute to the overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations and industry standards.

 

Job responsibilities

Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practicesSupport implementation of effective controls in collaboration with cross-functional teams and stakeholdersEvaluate the effectiveness of existing controls, identify gaps, and recommend improvements to mitigate risks and enhance the firm's risk postureAnalyze complex situations, provide advice on risk management strategies, and support the implementation of risk mitigation measuresCoordinate testing and auditing of controls in collaboration with various lines of business, control owners and management teamsFoster relationships and maintain open communication with a board range of internal resources and management across various functions

 

 

Required qualifications, capabilities, and skills

3+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigationExperience in risk identification, assessment, and control evaluation, with a strong understanding of industry standardsDemonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholdersProficient knowledge of risk management frameworks, regulations, and industry best practicesProven ability to meet stringent deadlines in a fast-paced environment, demonstrating a sense of urgency and results-driven approachStrong communication and project management skills

 

Preferred qualifications, capabilities, and skills

CISA, CISM, CRISC, CISSP, or other industry-recognized risk certificationsInternal and third-party auditing experience is preferred