Technology Risk Consultant

2 weeks ago


Dallas, United States Tiger Advisory Full time

Technology Risk & Controls Specialist Public Cloud

Location: New York / Dallas / Tampa (Remote Flex 3 days on-site)

Duration: 6+months

Pay Rate: $60-80.hour

Overview: We are seeking an experienced Technology Risk & Controls Specialist with expertise in Public Cloud environments and a strong understanding of the regulatory landscape in the financial industry. The ideal candidate will be instrumental in identifying and mitigating risks, influencing policy changes, and advocating for best practices within cloud technology domains.

Primary Responsibilities:

  • Identify risks, assess residual risks, and coordinate the implementation of Corrective Action Plans (CAPs) through collaboration with information security and engineering teams.
  • Negotiate with Internal Audit, Operational Risk Management, and Policy Owners to influence cloud-friendly policy changes.
  • Provide guidance on policy application across various technology domains such as compute, containers, databases, middleware, etc.
  • Collaborate with Compliance Risk Management to trace policy origins back to regulations.
  • Lead advocacy efforts with regulators in Asia and EMEA on Public Cloud, in partnership with relevant teams.
  • Design and maintain processes for building and operating services in the Public Cloud with a focus on control.
  • Continuously assess the efficacy of Management Controls Assessment (MCA) for Public Cloud.
  • Monitor policy exceptions, identify common causes, and leverage data to evaluate the impact on customer experience and regulatory compliance.
  • Ensure compliance with laws, regulations, and policies, and uphold the firm's reputation by driving ethical behavior and transparently managing and reporting control issues.
  • Influence application teams on best practices for MCA implementation.

Basic Qualifications:

  • Undergraduate degree in a related field or equivalent professional experience.
  • 7+ years of relevant experience in Technology Risk & Controls within a highly regulated industry.
  • 3+ years of experience in Public Cloud Technology (e.g., AWS, GCP, Snowflake, MongoDB Atlas, Azure).
  • Proficiency in MS Excel; familiarity with MS Access and SQL is a plus.
  • Excellent written communication skills with the ability to clearly convey concepts to stakeholders, including non-technical audiences.
  • Strong ability to communicate policy requirements effectively.
  • Strategic vision with acute attention to detail.
  • Proven ability to drive strategy and process improvement initiatives.
  • A demonstrated ability to influence change and implement practical solutions to complex risk challenges.
  • A strong interest in Public Cloud risk identification and mitigation.
  • Excellent collaboration and interpersonal skills.

Preferred Qualifications:

  • Direct experience working with financial industry regulators in Asia regionally, or Singapore locally.
  • Risk management certifications (e.g., CIA, CISSP, CISA, CRISC, CGEIT, CDPSE).
  • Certifications in Public Cloud (e.g., AWS Certified Cloud Practitioner, AWS Certified Security Specialty).
  • Experience with NIST, COBIT, ITIL, CSA, ISO risk, and ITSM frameworks.
  • Experience in influence management disciplines such as project management or product management.
  • Familiarity with DevOps and SRE practices.
  • Profound knowledge of cloud infrastructure and data services including compute, storage, networking, and others.


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