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 Cybersecurity and Technology Controls, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. You will be responsible for supporting the end-to-end management, ideation and strategy delivery of executive content to firm’s most senior level governance committees. This individual will play a significant role in storyboarding content and transforming ideas and concepts into clear concise presentations for the most senior level audiences. Additionally, you will assist in the timely delivery of content through managing logistics and tools used to capture the forward calendar of content deliverables.
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. This role operates at the center of the Cybersecurity & Technology Controls organization, with exposure to all Cyber areas, Line of Business teams, Corporate Function teams, and the firm’s most senior audiences
Job responsibilities
Serve as the point of contact for Governance and Secretary Teams for Operating Committee and Board Committees Assist in the strategic planning for executive content and ensure alignment with overall Cybersecurity and Technology Controls and Global Technology strategic priorities and organizational objectives Assist in the planning and execution of executive content – includes maintaining a forward-looking calendar of governance forums, potential topics, overseeing meeting logistics/material distribution, and working directly with senior stakeholders Assist the team’s Executive Director in storyboarding content and transforming ideas and concepts into clear concise presentations for the most senior level audiences Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices Analyze complex situations, provide advice on risk management strategies, and support the implementation of risk mitigation measuresRequired qualifications, capabilities, and skills
Obtain 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 mitigation Experience in risk identification, assessment, and control evaluation, with a strong understanding of industry standards Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders Proven ability to collaborate and build strong partnerships Excellent organizational and project management skills, ability to manage multiple competing priorities and work under tight deadlines Intellectual curiosity with a proven ability to learn quickly High degree of initiative, self-direction and ability to work well under pressurePreferred qualifications, capabilities, and skills
Experience in Technology Risk and Compliance, Information Security, Corporate Governance, Metrics & Reporting, preferably at a global financial services organization Experience in Corporate Strategy or Consulting Proficient knowledge of risk management frameworks, regulations, and industry best practices