Verified Job
Accounting - Finance
Technology Risk Management Lead
Accounting - Finance
#544399
Remote / WFH
Job Description
About the Role
We are seeking a seasoned technology risk professional to join our team as Head of IT&IS Risk and Controls. This is an exciting opportunity for a highly motivated individual to lead our first line tech risk function, working closely with business divisions, audit, and other stakeholders to ensure effective management of technology risks.
Your Key Responsibilities
• Manage a team of 35+ members across all people-related subjects, including hiring, talent development, staff retention, cross-training, and cultivating a risk-conscious mindset.
• Drive understanding and representation of IT&IS risks with business line heads across CB and IB front-to-back divisions, working closely with the Head of Tech Risk Governance to implement initiatives in India.
• Manage global stakeholders and prioritize delivery of DCO BOW from teams located in Mumbai, Pune, and Bangalore.
• Lead innovation, efficiency initiatives, and automation through the use of data analytics or AI models to enhance maturity in technology risk management and empower decision-making.
• Be a strategic partner with senior leadership, including DCO and business-aligned CIO divisions, to drive control-based risk exposure and management discussions.
• Ensure management transparency by providing timely reporting and representing IT/IS risk types and remediation plans against appetite at various divisional Non-Financial Risk Council forums.
What We're Looking For
• Previous experience in similar technology risk roles in a front office IB/CB division or IT audit (internal/external) in a cross-cultural and diverse operating environment with knowledge of business products.
• In-depth knowledge of industry-wide risk landscape and global regulatory expectations, and leading engagement preparation.
• Strong understanding of industry best practices in technology risk frameworks, such as NIST, COBIT, and fundamentals of AI/ML and cloud-based services.
• Excellent communication, presentation, and collaboration skills, with a result-oriented mindset.
We are seeking a seasoned technology risk professional to join our team as Head of IT&IS Risk and Controls. This is an exciting opportunity for a highly motivated individual to lead our first line tech risk function, working closely with business divisions, audit, and other stakeholders to ensure effective management of technology risks.
Your Key Responsibilities
• Manage a team of 35+ members across all people-related subjects, including hiring, talent development, staff retention, cross-training, and cultivating a risk-conscious mindset.
• Drive understanding and representation of IT&IS risks with business line heads across CB and IB front-to-back divisions, working closely with the Head of Tech Risk Governance to implement initiatives in India.
• Manage global stakeholders and prioritize delivery of DCO BOW from teams located in Mumbai, Pune, and Bangalore.
• Lead innovation, efficiency initiatives, and automation through the use of data analytics or AI models to enhance maturity in technology risk management and empower decision-making.
• Be a strategic partner with senior leadership, including DCO and business-aligned CIO divisions, to drive control-based risk exposure and management discussions.
• Ensure management transparency by providing timely reporting and representing IT/IS risk types and remediation plans against appetite at various divisional Non-Financial Risk Council forums.
What We're Looking For
• Previous experience in similar technology risk roles in a front office IB/CB division or IT audit (internal/external) in a cross-cultural and diverse operating environment with knowledge of business products.
• In-depth knowledge of industry-wide risk landscape and global regulatory expectations, and leading engagement preparation.
• Strong understanding of industry best practices in technology risk frameworks, such as NIST, COBIT, and fundamentals of AI/ML and cloud-based services.
• Excellent communication, presentation, and collaboration skills, with a result-oriented mindset.
