What You’ll Be Doing

📍Collaborate with internal stakeholders across the company to proactively identify, escalate, assess, and mitigate technology operational risks associated with new technologies and infrastructure changes. 📍Lead deep dives with the goal of documenting processes, risks, existing controls and identifying control enhancement opportunities; review and socialize with stakeholders as appropriate. 📍Champion the Incident and Issue Management program, including the design of Action Plans to drive control enhancements and ensure risk exposures are being tracked, monitored and remediated. 📍Partner with stakeholders to investigate, report, and manage incidents in order to understand root cause and drive control enhancements. 📍Analyzing new projects and features within the SDLC to identify potential operational risks related to system design, coding, testing, deployment, and maintenance. 📍Perform control assurance related activities, including testing of design and operating effectiveness, implementation support, review and challenge of evaluation results, and communication of results with management. 📍Advocate and support the implementation of Risk Management frameworks for technology stakeholders, serving as a trusted advisor for the first line. 📍Stay up to date on emerging trends and regulations in the digital asset space, proactively identifying and addressing new risk considerations.

What We Look For In You

📍Bachelor's degree in Information Technology, Computer Science, or a related discipline. 📍Minimum 8+ years of experience in technology risk management, preference for those in Operational Risk roles within financial services, digital assets, or technology/engineering. 📍Proven experience in project and stakeholder management, independently conducting technology risk-control assessments, control testing activities, managing incidents, issues, and driving remediation efforts. 📍Strong understanding of IT systems, networks, and security controls.