Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy.

As a Tech Risk & Controls Senior Associate in Infrastructure Platforms and Platform Information Security, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in risk management principles and practices to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm’s risk posture. Through collaboration and analytical skills, you will contribute to the overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations and industry standards.

Job responsibilities

Assess and monitor technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices.Support implementation of effective controls in collaboration with cross-functional teams and stakeholders.Evaluate the effectiveness of existing controls, identify gaps, and recommend improvements to mitigate risks and enhance the firm's risk posture.Drive remediation of key control activities across the database product line.Analyze complex situations, provide advice on risk management strategies, and support the implementation of risk mitigation measures.Leverage data analytics to identify control deficiencies and partner with engineering teams on resolution.Coordinate and updating product database teams for control remediation.Coordinate and review audit RFI response for internal, external, and regulatory audit exams.

 

Required qualifications, capabilities, and skills

3+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigation.Experience in internal/external audit coordination and review.Detailed knowledge of data analytical processes using tools such as Tableau/Alteryx.Experience in risk identification, assessment, and control evaluation, with a strong understanding of industry standards.Demonstrated ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders.Proficient knowledge of risk management frameworks, regulations, and industry best practices.

 

Preferred qualifications, capabilities, and skills

Experience in database technologies such as Oracle, SQLServer, Cassandra, CockroachDB.CISM, CRISC, CISSP, or other industry-recognized risk certifications.