Technology Risk and Controls Specialist

6 days ago

New York, New York, United States Aegistech Full time

A Technology Risk and Controls Manager role is available with Aegistech, a leading global provider of trading, clearing, exchange technology, listing, information and public company services. This is a hybrid, contract position.

The Team:

Aegistech's Group Risk Management (GRM) collaborates with businesses as a trusted advisor, facilitating well-informed decisions that support the company's strategic objectives. GRM manages and continues to enhance the Enterprise Risk Management, Internal Control, Business Continuity, Crisis Management, and Corporate Insurance frameworks and programs. These programs facilitate the identification, assessment, monitoring, and treatment and reporting of all types of risks, Aegistech faces.

The Position:

The Enterprise Risk Management (ERM) team within GRM is seeking a Technology Risk & Controls Manager to support several operational resilience remediation initiatives in relation to the upcoming Digital Operational Resilience Act (DORA) regulation.

Responsibilities will include:

  • Enhancing, embedding, and maturing ERM's technology risk and controls framework.
  • Assisting in the development and implementation of ERM strategy, tools, policies, and procedures for identifying, capturing, and assessing technology-related risks and controls.
  • Assisting in verifying and documenting the technology risk and control inventory.
  • Working with Divisional and Business Unit Technology to drive risk frameworks and assessments related to the products and the surrounding infrastructure.
  • Supporting the production of annual risk and control self-assessments of the technology risk environment.
  • Assisting in the identification of quantitative and qualitative technology risk metrics.
  • Creating technology risk reporting and dashboards. Supporting BU Risk Officers in risk reporting to senior management.
  • Supporting BCM/Operational Resilience enhancements.

Requirements and Competencies:

  • 8+ years' experience in technology risk management, technology audit, and/or compliance in the financial services industry within capital markets.
  • A 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.
  • The 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.
  • A good understanding of (technology) risk management frameworks, including COSO, COBIT, NIST, and ISO 27001.
  • An understanding of operational resilience concepts and experience working on operational resilience-related (regulatory) programs (e.g., PRA/FCA/BoE Operational Resilience, DORA).
  • An innovative, strategic thinker.
  • An inquisitive nature with high attention to detail and the ability to seek out information.
  • Action and results-oriented with the ability to drive results and effect change.
  • Strong communication, facilitation, and influencing skills; the ability to articulate and communicate complex ideas and concepts in a clear, concise, and structured manner.
  • Strong organizational skills and the ability to successfully multi-task and prioritize work.
  • The 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.

After applying, connect directly to the recruiter.

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