Technology Risk and Controls Specialist

20 hours ago

New York, New York, United States Aegistech Full time
Job Title: Technology Risk and Controls Manager

Aegistech is seeking a seasoned Technology Risk and Controls Manager to join our Group Risk Management team. This is a hybrid, contract role that requires a strong understanding of technology risk management principles and internal control frameworks.

About the Role:

The Enterprise Risk Management (ERM) team within Group Risk Management is responsible for managing and enhancing the Enterprise Risk Management, Internal Control, Business Continuity, Crisis Management, and Corporate Insurance frameworks and programs. As a Technology Risk and Controls Manager, you will support several operational resilience remediation initiatives related to the Digital Operational Resilience Act (DORA) regulation.

Key Responsibilities:
  • Enhance, embed, and mature ERM's technology risk and controls framework.
  • Assist in developing and implementing ERM strategy, tools, policies, and procedures for identifying, capturing, and assessing technology-related risks and controls.
  • Verify and document the technology risk and control inventory.
  • Work with Divisional and Business Unit Technology to drive risk frameworks and assessments related to products and surrounding infrastructure.
  • Support the production of annual risk and control self-assessments of the technology risk environment.
  • Identify 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 frameworks.
  • 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 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 proactively cultivate relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit, and technology across regional locations.
  • Advanced Microsoft Office skills.

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