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We are seeking a highly experienced Risk Management Professional to join our Capital Markets and Investments team. In this role, you will be responsible for leading and conducting technology-related risk and governance activities within our Information and Technology Risk Office. Working closely with our divisional operational risk group, technology teams, and business partners, you will assess and report on operational events and issues, orchestrate audit activities, conduct risk assessments, design and implement controls, identify operational improvements, manage remediation efforts, and provide senior management with reports on technology control, governance, risk, and compliance activities.

Our Risk and Governance team plays a crucial role in ensuring that our division can meet its business objectives by mitigating potential risks. As a trusted advisor, you will collaborate with various stakeholders to assess and identify risks, improve risk management processes, and strengthen our control environment. While this role does not involve people management at present, you will work closely with the director to mentor and develop the team. Your day-to-day responsibilities will include:

• Identifying and assessing technology process risks, developing controls, and ensuring compliance across our technology activities.

• Assessing emerging threats and conducting review readiness activities.

• Conducting Risk Control Self-Assessments for technology processes.

• Supporting oversight activities, internal audits, and external exams.

• Managing issue identification, severity assessment, and remediation action plans.

• Staying up-to-date with business and market changes that may impact technology risks.

• Providing input on risk and controls for new business and governance initiatives.

• Analyzing operational risk events, identifying remediation activities, and producing reports for senior management.

• Generating risk and compliance-related materials.

• Reviewing and validating information in the risk database.

• Developing technical risk procedures and process flows for the division.

• Producing periodic reports on risk indicators.

• Finding opportunities to improve and streamline existing processes.

• Undertaking ad-hoc projects as needed.

• 5- 10 years of experience in risk management, governance, audit, emerging threats, program governance, artificial intelligence, and/or data compliance in technology processes (ideal candidate possesses experience in several of these areas).

• Proven ability to investigate and assess risks, and collaborate with technical and non-technical stakeholders.

• Experience in financial or product development services preferred.

• Degree in Finance, Risk Management, Information Security, or a technology-related field; or equivalent work experience preferred.

• Experience with Sarbanes-Oxley requirements, Risk and Control Self-Assessments (RCSA), and technical and operational governance.

• Ability to track and report on project progress.

• Professional certifications such as CIA, CISA, CISSP, PMP, CISM, or CRISC preferred.