Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy.  Application Integration & Streaming (AIS) product line provides offerings across cloud providers to enable secure, resilient, and seamless integration across the applications in the firm and with our business partners.

As a Tech Risk & Controls Senior Associate in Infrastructure Platforms Application Integration & Streaming, 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

Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practicesSupport 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 postureAnalyze complex situations, provide advice on risk management strategies, and support the implementation of risk mitigation measures Develop and maintain periodic analytics to provide management with full insight into emerging trends and key risks utilizing TableauCollaborate with internal and external technology audits (3rd line of defense) as well as operational risk management deep dives and testing (2nd line of defense)

 

Required qualifications, capabilities, and skills

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 mitigationExperience in risk identification, assessment, and control evaluation, with a strong understanding of industry standardsDemonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholdersProficient knowledge of risk management frameworks, regulations, and industry best practices Strong Tableau experience Experience in Technology risk & controls auditing and testingExcellent communication and collaboration skills working with business partners and stakeholders

 

Preferred qualifications, capabilities, and skills

CISM, CRISC, CISSP, or other industry-recognized risk certificationsExperience working in regulated industries, in particular leveraging technology standards, frameworks, compliance, and industry recognized best practice/standards (e.g., NIST, CSF, PCI, SOC)