Job Title: Technology Risk and Controls Lead
The Cybersecurity & Technology Controls team is responsible for identifying, assessing, and mitigating technology risks within the organization. The successful candidate will play a crucial role in providing subject matter expertise and technical guidance to ensure that implemented controls operate effectively and comply with regulatory, legal, and industry requirements.
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Key Responsibilities:
* Identify, Assess, and Mitigate Technology Risks: Develop and maintain robust relationships with stakeholders to facilitate cross-functional collaboration and progress toward shared goals.
* Develop and Maintain Robust Relationships: Execute reporting and governance of controls, policies, issue management, and measurements, providing senior management with insights into control effectiveness and informing governance activities.
* Proactively Monitor and Evaluate Control Effectiveness: Analyze complex risk and control issues and recommend risk mitigation strategies based on thorough root cause analysis.
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Requirements:
* Formal Experience or Equivalent Expertise: Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements.
* Familiarity with Risk Management Frameworks: Proficient knowledge and expertise in data security, risk assessment and reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies.
* Proficient Knowledge and Expertise: Strong analytical and problem-solving skills with the ability to interpret data from multiple sources to provide insightful narratives and recommendations.
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About Us:
We are a global leader in financial services, providing strategic advice and products to prominent corporations, governments, and institutional investors. Our approach to serving clients drives everything we do, focusing on building trusted, long-term partnerships to help achieve business objectives.