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About the role
Key responsibilities & impact- Consult control owners and leaders about the risk profile of their portfolios of processes and applications
- Serve as a trusted risk advisor to aligned Technology leaders
- Identify and address risks before they impact objectives
- Oversee and enable the aligned Technology team’s compliance with existing and new requirements
- Evaluate and consult on the risks associated with strategic priorities or major programs and projects
- Provide actionable information to help prioritize risk-mitigation actions across the portfolio
- Design and enhance effective control environments for technology products and services
- Simplify the existing control environment using process/control re-engineering and automation
- Respond to unexpected events and findings
Requirements
What you’ll need- Bachelor's degree, or equivalent work experience
- Typically, more than 8 years of applicable experience
- Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends.
- Advanced understanding of the business line’s operations, products/services, systems, and associated risks/controls.
- Thorough knowledge of Risk/Compliance/Audit competencies.
- Strong management skills in processes, projects, and people.
- Excellent presentation, interpersonal, written, and verbal communication skills.
- Strong analytical, problem-solving, and negotiation skills.
- Proficient computer skills, especially Microsoft Office applications.
- Applicable professional certifications (e.g. CRISC, ITIL, CISSP, CGEIT).
Benefits
Comp & perks- Clearly defined salary ranges aligned with industry benchmarks and internal equity standards.
- Performance-based incentives for eligible employees, awarded through transparent criteria.
- Inclusive equitable benefits focused on financial wellbeing and health & wellness.
- Continuous development opportunities including training, education support, and career progression pathways.
- Employee recognition programs that celebrate achievements and milestones.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
risk managementcomplianceauditprocess re-engineeringautomationanalytical skillsproblem-solvingnegotiation
Soft Skills
management skillspresentation skillsinterpersonal skillswritten communicationverbal communication
Certifications
CRISCITILCISSPCGEIT
