Tech Risk and Controls Analyst

Job Description

Join our team to innovate in risk mitigation, leveraging your skills in a fast-paced, impactful environment. As a Tech Risk & Controls Analyst in Cybersecurity & Tech Controls 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 Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance Required qualifications, capabilities, and skills Formal Training or certification on Tech Risk & Controls and 1+ years applied experience Expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation Experience in risk identification, assessment, and control evaluation, and threat modeling with a strong understanding of industry standard Demonstrated ability to analyze complex issues, develop and implement risk mitigation and threat modeling strategies, and communicate effectively with senior stakeholders Proficient knowledge of risk management frameworks, regulations, threat modeling methodologies and industry best practices Preferred qualifications, capabilities, and skills CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred Familiar in Thread modeling initiatives and integrating them in Broader risk management framework