Tech Risk and Controls Lead - Infrastructure Platforms

What you'll do

• Identify, assess, communicate, and mitigate technology risks; review issue remediation evidence and closure readiness.
• Govern controls, issue management, risk assessments, and reporting, including audit and regulatory responses.
• Use authorized AI to support risk evidence synthesis, reporting, and recurring control workflows, with human validation and appropriate data handling.

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; ability to validate AI-assisted outputs and handle sensitive data appropriately.
• 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; experience with cloud services (i.e. AWS), Databases, AI/ML and Infrastructure Platforms.

Nice to have

• CISA, CISM, CRISC, CISSP, or similar industry-recognized risk/audit certifications.
• Internal or external audit, regulatory examination, test-procedure writing, or data analysis experience.

Tools

AWS, Databases, AI/ML, CORE framework

AI focus

Uses enterprise-authorized AI to synthesize risk and control evidence, draft executive reporting, and streamline recurring control testing and issue/action-plan management, with human review and attention to data sensitivity, security, auditability, and regulatory expectations.