Working with a fast-growing Clearing House that is looking to hire a ERM Technology Risk Manager to support all aspects of the enterprise-wide risk management program with a focus on Technology Risk Management. This role is integral to executing the ERM Framework and collaborating with functional units to establish risk methodologies, processes, and culture. It will also support leadership during organizational change and technological advancements, including cloud adoption, AI, and emerging technologies.
Key Responsibilities
- Contribute to the design, development, implementation, and execution of the ERM Framework to effectively identify, measure, monitor, and control enterprise-wide risks.
- Build and maintain strong relationships with stakeholders to facilitate seamless risk management processes.
- Identify and assess technology risks, working with teams to classify and mitigate issues.
- Collaborate with Information Security to review and challenge the organization's IT risk frameworks.
- Perform risk assessments on operational and technology-related processes.
Qualifications
- Experience: 5-7 years in operational technology risk, controls, and compliance.
- Proficiency in IT systems, networks, and cloud platforms (e.g., AWS, MS365, Azure).
- Understanding of IAM, SDLC, computer operations, security, and vulnerability management.
- Frameworks: Familiarity with IT governance and control frameworks (e.g., NIST, COBIT, ITIL, FFIEC).
- Preferred Certifications: CISA, CRISC, CGEIT, CCSP, CISSP, CISM, ISO-31000, or equivalents preferred.
