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Technology Risk and Controls Specialist

2 months ago

New York, New York, United States Aegistech Full time
Aegistech Seeks Technology Risk and Controls Manager

Aegistech, a leading global provider of trading, clearing, exchange technology, listing, information, and public company services, is seeking a Technology Risk and Controls Manager to support several operational resilience remediation initiatives in relation to the upcoming Digital Operational Resilience Act (DORA) regulation.

Key Responsibilities:
  • Enhance, embed, and mature ERM's technology risk and controls framework.
  • Assist in development and implementation of ERM strategy, tools, policies and procedures for identifying, capturing and assessing technology related risks and controls.
  • Assist in verifying and documenting the technology risk and control inventory.
  • Work with Divisional and Business Unit Technology to drive risk frameworks and assessments related to the products and the surrounding Infrastructure.
  • Support the production of annual risk and control self-assessments of the technology risk environment.
  • Assist the identification of quantitative and qualitative technology risk metrics.
  • Create technology risk reporting and dashboards. Support BU Risk Officers in risk reporting to senior management.
  • Support BCM/Operational Resilience enhancements.
Requirements:
  • 8+ years' experience in technology risk management, technology audit and/or compliance in the financial services industry within capital markets.
  • Strong understanding of (technology) risk management principles and internal control framework.
  • Experience in implementing and supporting a technology risk management framework and/or technology internal controls framework in a complex organization.
  • Ability to evaluate operational or technological measures to assess risks and effectiveness of controls.
  • Experience in creating, implementing and maintaining (technology related) policies, procedures, guidelines, standards, and best practices.
  • Good understanding of (technology) risk management frameworks, including COSO, COBIT, NIST and ISO 27001.
  • Understanding of operational resilience concepts and experience working on operational resilience related (regulatory) programs (e.g. PRA/FCA/BoE Operational Resilience, DORA).
  • Innovative, strategic thinker.
  • Inquisitive nature with high attention to detail and ability to seek out information.
  • Action and results-oriented with ability to drive results and effect change.
  • Strong communication, facilitation and influencing skills; ability to articulate and communicate complex ideas and concepts in a clear, concise, and structured manner.
  • Strong organizational skills and ability to successfully multi-task and prioritize work.
  • Ability to pro-actively cultivate relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit, and technology across regional locations.
  • Advanced Microsoft Office skills.