
Cyber Tech Risk and Controls Lead
2 weeks ago
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.
**Job responsibilities**
- 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
- Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
**Required qualifications, capabilities, and skills**
- Bachelor’s Degree in Computer Science, Cybersecurity, Data Science, or related disciplines
- 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
- Oversee and enhance cybersecurity risk management and control frameworks, leveraging extensive experience in payment processing to ensure robust protection and compliance.
- 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
**Preferred qualifications, capabilities, and skills**
- In-depth knowledge of the financial services industry and their IT systems
- CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred
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