Position Details
About this role
Risk & Control Lead will head the 1LOD engineering risk and controls agenda across Corporate Engineering, drive remediation, and provide executive-ready metrics and dashboards to senior leadership.
Key Responsibilities
- Lead 1LOD engineering risk and controls agenda across Corporate Engineering domains
- Partner with engineering leaders to identify, quantify, and mitigate technology risk
- Own end-to-end lifecycle for issue remediation (root cause, action planning, execution, validation, closure)
- Establish executive-ready metrics, dashboards, and reporting
- Drive rationalization and automation of controls; ensure policy-aligned SLAs
Technical Overview
Leads technology risk and governance with emphasis on IAM, vulnerability/issue management, and SDLC; uses ServiceNow and Jira for controls; builds testing/assurance programs aligned to frameworks.
Ideal Candidate
The ideal candidate is a senior technology risk executive with 7-10 years of experience leading 1LOD risk programs, strong across IAM, vulnerability and issue management, and a proven ability to influence senior stakeholders in a large financial services environment.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
Bachelor's degree required, 7-10 years technology risk experience, Must have 1LOD leadership experience, Financial services experience preferred
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