Technology Risk and Controls Lead

What you'll do

• Identify, assess, communicate, and mitigate technology risks, including root-cause analysis and resolution recommendations.
• Govern and report on controls, policies, issues, and risk measures; monitor control effectiveness and recommend improvements.
• Partner with technology and business stakeholders, using AI-assisted workflows for evidence synthesis and recurring controls work with human review.

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.
• Demonstrated experience using enterprise-authorized AI capabilities for technology risk and controls workflows, with strong validation and data-sensitivity awareness.
• Familiarity with risk 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.

Nice to have

• CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications.

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 and attention to data sensitivity, security, auditability, and regulatory expectations.