7 Technology Risk Jobs

Bachelor s degree in information technology, Computer Science, Risk Management, or a related field; advanced degree or professional certification (e.g., CISA, CISSP, CRISC) Mandatory. Minimum of 10 years of experience in technology risk management, cybersecurity, or information security roles. Proven expertise in conducting technology risk assessments, developing risk management frameworks, and implementing controls and mitigation strategies. In-depth knowledge of regulatory requirements, industry standards, and best practices related to technology risk management and information security (e.g.,FAIR, NIST Cybersecurity Framework, ISO 31000, OCTAVE & TARA). Strong analytical, problem-solving, and decision-making skills with the ability to evaluate complex issues and develop practical solutions. Excellent communication and interpersonal skills with the ability to effectively engage and influence stakeholders at all levels of the organization. Demonstrated leadership abilities with a track record of driving results, managing projects, and leading cross-functional teams in a fast-paced, dynamic environment.

Bachelor s degree in information technology, Computer Science, Risk Management, or a related field; advanced degree or professional certification (e.g., CISA, CISSP, CRISC) Mandatory. Minimum of 10 years of experience in technology risk management, cybersecurity, or information security roles. Proven expertise in conducting technology risk assessments, developing risk management frameworks, and implementing controls and mitigation strategies. In-depth knowledge of regulatory requirements, industry standards, and best practices related to technology risk management and information security (e.g.,FAIR, NIST Cybersecurity Framework, ISO 31000, OCTAVE & TARA). Strong analytical, problem-solving, and decision-making skills with the ability to evaluate complex issues and develop practical solutions. Excellent communication and interpersonal skills with the ability to effectively engage and influence stakeholders at all levels of the organization. Demonstrated leadership abilities with a track record of driving results, managing projects, and leading cross-functional teams in a fast-paced, dynamic environment.

Bachelor s degree in information technology, Computer Science, Risk Management, or a related field; advanced degree or professional certification (e.g., CISA, CISSP, CRISC) Mandatory. Minimum of 10 years of experience in technology risk management, cybersecurity, or information security roles. Proven expertise in conducting technology risk assessments, developing risk management frameworks, and implementing controls and mitigation strategies. In-depth knowledge of regulatory requirements, industry standards, and best practices related to technology risk management and information security (e.g.,FAIR, NIST Cybersecurity Framework, ISO 31000, OCTAVE & TARA). Strong analytical, problem-solving, and decision-making skills with the ability to evaluate complex issues and develop practical solutions. Excellent communication and interpersonal skills with the ability to effectively engage and influence stakeholders at all levels of the organization. Demonstrated leadership abilities with a track record of driving results, managing projects, and leading cross-functional teams in a fast-paced, dynamic environment.

What you'll do Develop the culture of risk management across the organization, and ensure effective identification, quantification, communication, and management of risks focusing on root cause analysis and resolution recommendations across domains Cyber, HR, Legal, Finance, etc. Proactively monitor and evaluate control effectiveness , identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance. Provide SME support to functional managers or Internal stakeholders in understanding and applying responsibilities towards risk and compliance, providing recommendations as appropriate. Support the CIO and CISO, and work with internal stakeholders to: Participate in consultation and conduct gap analysis against new requirements. Coordinate and facilitate IT / cyber security audits. Support Risk Owners and Tech teams in documenting control procedures, guidelines, etc. Ensure risk and control activities are completed in a timely and appropriate manner applying the correct governance route. Report and publish Risks to senior leadership inclusive of providing content for Senior Leadership risk and control review forums/Committees. Ensure all governance attestations and sign-off from Senior leadership are completed including the conduct risk measures. Coordinate and track the tickets / findings in areas like IT Operational Risks and Information Security Risks, Control Self-assessments, Internal/External Audit findings with appropriate CAPA, BCP / Disaster recovery, Problem tickets with root cause analysis. Audit event co-ordination, Audit liaison, and issue closure oversight (SOC 2 Type 2, ISO 27001, etc.). Lead pre-audit preparation activities with stakeholders (SOC 2 Type 2, ISO 27001, etc.). Provide first line of defense support in assessing risk and reviewing control issues. Documentation of control procedures, standards and guidelines, etc. What you'll bring Bachelor's degree in IT or relevant field with a strong academic background. A minimum of 7-10 Years of experience in Risk management and internal controls governance. Strong communication & strategic influencing skills. Relevant experience working with senior leaders, building internal networks, and delivering high impact programs in complex -matrixed environments. Formal training or certification in Information Security, and/or 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. Proficient in MS Office productivity suite (e.g., Word, Excel, PowerPoint, SharePoint). Advanced Excel skills strongly preferred. CISM/CRISC/CISA/CISSP/CIA/MBA or relevant Risk Management / Audit certification. Basic working knowledge of following (Majority of the points, if not all): COBIT Control Objectives for Information and Related Technology ISO/IEC 27001:2013 Code of Practice for Information Security Management NIST SP 800-53 NIST CSF SOC1/SOC2/SOC3 HIPAA/HITECH Security and Privacy Audit Protocol Shared Assessments Standard Information Gathering (SIG) framework US SOX Sarbanes Oxley Act US HIPAA/HITECH Act EU GDPR General Data Protection Regulation US EU Privacy Shield India Companies Act Additional Skills Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives. Program level management up to and including Executive presentation and reporting. Knowledge and Experience of Technology Infrastructure. Understanding of Infrastructure Security. Stakeholder management. Willingness to adapt to evolving industry standards and technologies. Ability to manage a wide variety of tasks and meet deadlines, and reliability/dependability. Proven ability to work creatively and analytically in a problem-solving environment.

About The Role : Experience in Risk, Compliance, Assurance and Regulatory areas. Preferred candidate with professional consulting experience in risk management ideally with a Big4 or similar large consulting firm. Good understanding of Technology Risk and Compliance frameworks is preferred. Ensure strategic objectives are implemented, risks managed, and benefits realised. Advise the projects and programs on how to identify, monitor, measure and manage existing and emerging risks. Provide independent oversight and challenge the effectiveness of risks and controls during pre and post implementation of projects. Good communication and presentation skills with a proven track record in stakeholder engagement and influencing skills. Ability to plan and prioritise to manage multiple work streams/tasks simultaneously. Candidates with certifications like CISA, CRISC, and PRINCE2/Agile will be preferred. Primary Skills Risks and Controls Management within technology space Technology Insight (Infrastructure, Data, Cloud and Service Management) Project Lifecycle Management Stakeholder engagement Secondary Skills Team Management Presentation skills Inclusive Communication Multi-Tasking

Join us as a Technology Controls Manager You'll be navigating the fast-changing landscape of technology risk to protect our customers and the day-to-day banking services they rely on Its a role that will see youbuilding and influencing strong relationships with senior stakeholders across the bank, giving you an excellent platform to boost your profile Surrounded by subject matter experts, inspiring innovators and technology specialists, this is your opportunity to access our expertise and vast industry knowledge to open doors to further career success We're offering this role at vice president level What you'll do to keep pace with the evolving needs of our customers; we're constantly investing in the latest cutting-edge technology to deliver a banking experience like no other. But new technology presents new and increasingly complex risks. And as we become increasingly reliant on systems, networks and devices in our day-to-day lives, the importance of safeguarding thebanking services that our customers rely on is greater than ever - and this is where you can make an important impact as our Technology Controls Manager. Day to day, you'll be: Identifying the risks presented by technology and helping our teams to understand and grab the opportunities they present too Exercisingsound judgment to assess the potential impact of technology risks, along with their risk position Partnering with senior leaders to develop and deliver remedial action plans for risks that fall outside of our risk appetite Championing a culture of proactive and pre-emptive risk management that empowers our people to unlock value, embrace new technologies and navigate risk with confidence Demonstrating risk leadership and advocacy to develop relationships with colleagues and senior leaders that are built on trust The skills youll needWe re looking for someone who can inspire confidence and build trust, and to do that your risk management expertise will be key. You ll need a deep understanding of risk management methodologies too, along with practical experience managing regulatory and operational risks in a technology environment. You'll also need: Knowledge of control and process design methods A deep understanding of IT service management processes The ability to benchmark the inherent resilience of technology architecture Experience of assessing and managing the efficacy of processes and controls Great communication, collaboration and stakeholder management skills

Join us as a Technology Controls Manager You'll be navigating the fast-changing landscape of technology risk to protect our customers and the day-to-day banking services they rely on Its a role that will see youbuilding and influencing strong relationships with senior stakeholders across the bank, giving you an excellent platform to boost your profile Surrounded by subject matter experts, inspiring innovators and technology specialists, this is your opportunity to access our expertise and vast industry knowledge to open doors to further career success We're offering this role at vice president level What you'll do to keep pace with the evolving needs of our customers; we're constantly investing in the latest cutting-edge technology to deliver a banking experience like no other. But new technology presents new and increasingly complex risks. And as we become increasingly reliant on systems, networks and devices in our day-to-day lives, the importance of safeguarding thebanking services that our customers rely on is greater than ever - and this is where you can make an important impact as our Technology Controls Manager. Day to day, you'll be: Identifying the risks presented by technology and helping our teams to understand and grab the opportunities they present too Exercisingsound judgment to assess the potential impact of technology risks, along with their risk position Partnering with senior leaders to develop and deliver remedial action plans for risks that fall outside of our risk appetite Championing a culture of proactive and pre-emptive risk management that empowers our people to unlock value, embrace new technologies and navigate risk with confidence Demonstrating risk leadership and advocacy to develop relationships with colleagues and senior leaders that are built on trust The skills youll needWe re looking for someone who can inspire confidence and build trust, and to do that your risk management expertise will be key. You ll need a deep understanding of risk management methodologies too, along with practical experience managing regulatory and operational risks in a technology environment. You'll also need: Knowledge of control and process design methods A deep understanding of IT service management processes The ability to benchmark the inherent resilience of technology architecture Experience of assessing and managing the efficacy of processes and controls Great communication, collaboration and stakeholder management skills