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 the Global Incident Management Team 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

Review and analyse impacts and implement technology controls to meet existing and new global regulatory requirements e.g. DORA, PSD2, MAS644 & HKRR.Identify all resources needed and direct the technology incident regulatory response under time pressure to drive the collection and submission of all in scope regulatory requirements.Assist in the development and implementation of the Firm’s technology policies, standards, procedures, control guidance and training as it relates to regulatory requirements.Develop and maintain strong business and technology relationships with corporate functions such as Business leads, Compliance, Risk and Corporate IT Risk teams.Proactively contribute to improvement activities during incident downtime.Provide monthly weekend out of hours coverage as part of this roleSupport 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 posture

Required qualifications, capabilities, and skills

Ability to engage and build relationships with stakeholders across all contributing teams and disciplines.Strong team player, but also able to work independently. 

 

Preferred qualifications, capabilities, and skills

Understanding of the incident management processProficiency with Intelligent Solution Platforms offering automation and analytical tools such as Alteryx and TableauGeneral understanding of Financial Services and key promoters of business performance