Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.
As a Tech Risk & Controls Manager in the Corporate Technology Employee Platforms Team, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards.
You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards.
By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business.
Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.
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
- Monitors and evaluates control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
Required qualifications, capabilities, and skills
- 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
- 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
- CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred
Tech Risk and Controls Lead
Job responsibilities * Implements and where needed establish governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls, and emerging risks * Assesses risks and drive actions for remediation activities * I...
CTC Product Tech Risk and Controls Director
Develop and implement technology risk management strategies, policies, and processes to identify, assess, and mitigate risks, and drive strategic projects and initiatives to enhance the firm's technology risk management capabilities, in line with industry best practices and the firm's standards and ...
Product Portfolio Operations Manager, Vice President - Risk & Controls Lead
Job responsibilities * Works across products to help ensure delivery against business objectives while coordinating reporting and communications plans for portfolio management operations and change initiatives * Enables operational efficiency by supporting training, maturation, n...
Senior Instrumentation & Controls Engineer/Discipline Lead
Frequently walk, reach with hands and arms, climb stairs, balance, stoop or kneel, use repeating motions that may include the wrists/hands/fingers and talk and hear. As a Senior Instrumentation & Controls Discipline Lead (Sr I&C DL) for Middough (company), you will collect and prepare data/informati...
Technology Risk and Controls Senior Associate- Data Controls
As a Tech Risk & Controls Senior Associate in Infrastructure Platforms Risk, 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...
Business Risk and Controls Risk Advisor (Reporting Analyst Third Party Management Team)
Areas of focus for this position include documentation and reporting functions for all phases of the Third-Party Risk Management (TPRM) lifecycle (planning, due diligence and vendor selection, negotiation, ongoing monitoring, and termination) and other program governance and management oversight act...
Risk Management - Asset Wealth Management - Latin America Global Families - Lead Credit Officer, Vice President
As a Credit Risk Lead in Wealth Management Credit Risk team, you'll be helping the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. The Private Bank d...
Director, Bus Risk and Controls
The role will provide strategic guidance and leadership to Business Risk and Control Advisors, Consumer Remediation Management Team, Control Testing Center of Excellence for the First Line of Defense and Merchant and Brand Partner Sales Practice Monitoring. As the Director of Business Risk and Contr...
Process Risk and Controls Consulting Intern - Summer 2025
RSM’s Risk Consulting Group provides value added risk assessment services to clientele and you will have the ability to be exposed to a wide variety of industries and clients. As an Affirmative Action and Equal Opportunity Employer, all applicants will receive consideration for employment as RSM doe...
Control Manager - Marketing Risk and Controls - Senior Associate
Proficient knowledge of control and risk management concepts with the ability to design, create and evaluate risk and controls in conjunction with business partners * Good critical thinking and analytical skills; able to synthesize large amounts of data and formulate appropriate conclusion...