Tech Risk and Controls Lead

What you'll do

• Identify, assess, communicate, and manage technology risks, including root-cause analysis and resolution recommendations.
• Govern and report on controls, policies, issues, and control effectiveness; recommend improvements to strengthen compliance and risk posture.
• Partner with technology and business stakeholders and use enterprise-authorized AI to support evidence synthesis, reporting, and recurring controls work, validating outputs and following data-handling requirements.

What they ask for

• 5+ years of experience or equivalent expertise in technology risk management, cybersecurity, or a related field, focused on regulatory compliance and risk mitigation.
• Experience using enterprise-authorized AI for technology risk and controls workflows, with strong validation habits and awareness of data sensitivity.
• Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements.
• Expertise in data security, risk assessment and reporting, control evaluation, design, and governance; ability to influence executive decisions and knowledge of software development best practices.

Nice to have

• CISM, CRISC, CISSP, CISA, or similar industry-recognized risk certifications.
• Application Owner experience.

Pay

$147,250.00-$200,000.00 USD base salary

AI focus

Uses enterprise-authorized AI to synthesize risk and control evidence, draft executive-ready reporting, and streamline recurring control testing and issue/action-plan management; requires human validation, data-sensitivity safeguards, and auditability.