We are partnering with a leading financial institution to hire a Technology Risk & Controls Lead to strengthen governance, risk oversight, and control assurance across its technology landscape. This role works closely with technology and business stakeholders to ensure risks are effectively managed and control frameworks remain robust and compliant.
Responsibilities
- Drive technology risk governance activities, including risk reporting, dashboards, and senior management updates
- Lead risk assessments, RCSA exercises, and regulatory compliance attestations across technology functions
- Perform independent control testing to assess the effectiveness of key IT and cybersecurity controls
- Manage audit engagements end-to-end, including coordination, issue tracking, and remediation follow-ups
- Act as a key advisor to technology teams on risk identification, control design, and mitigation strategies
Requirements
- Minimum 9 years of experience in IT risk, technology audit, or risk & control within financial services
- Strong knowledge of IT general controls, risk frameworks, and regulatory requirements in banking
- Excellent stakeholder management, analytical, and communication skills
If you're keen to explore this opportunity, feel free to reach out for a confidential discussion.
