Moody's Corporation · 5 hours ago
Asst Dir-Risk Management
King of Prussia, PA
Full-time
Onsite
Director/Executive
$98K/yr - $143K/yr
6+ years expMoody's Corporation is a global leader in ratings and integrated risk assessment, seeking an Assistant Director of Risk Management to manage risks within the Data Estate's technology operations. The role involves identifying, assessing, and managing risks, implementing controls, and partnering with various teams to ensure effective risk management practices.
Financial Services
No H1B
Responsibilities
Proactively identify and assess risks in technology operations, including IT systems, infrastructure, and processes
Design, implement, and maintain effective controls to mitigate identified risks
Own and execute risk management activities, including incident response, remediation, and reporting
Partner with DevOps, cybersecurity, and business teams to embed risk management into operational workflows and ensure alignment with enterprise standards and policies
Conduct regular self-assessments and control testing to ensure effectiveness and compliance
Maintain documentation of risk management activities, controls, and remediation plans
Report risk issues, incidents, and control gaps to senior management and escalate as necessary
Work closely with second line (risk/compliance) and third line (audit) teams to support independent reviews and provide evidence of control effectiveness
Foster a culture of risk awareness and operational excellence within technology teams
Qualification
Required
6+ years of experience in technology risk management, information security, or IT operations within a large, complex business environment
Strong knowledge of risk management frameworks (COBIT, ITIL, NIST), regulatory requirements, and operational risk methodologies
Experience designing and implementing controls, conducting risk assessments, and managing remediation activities
Understanding of modern software development practices such as Agile, DevOps, CI/CD, and sSDLC
Excellent analytical, problem-solving, and communication skills
Ability to work independently and collaboratively in a fast-paced, dynamic environment
Proven project management experience
Basic understanding of artificial intelligence concepts, with curiosity and enthusiasm for learning how AI tools can be used to improve processes and drive efficiency
Interest in exploring AI systems and a willingness to develop awareness of responsible AI practices, including risk management and ethical use
Familiar with cybersecurity best practices (e.g. identity and access management, change management, system and network security, backup, logging, cloud security, vulnerability management, SDLC, etc.)
Possess the ability to work independently and also as part of a collaborative team
Preferred
Bachelor's degree in information technology, Computer Science, Risk Management, or related field; relevant certifications (CISA, CISSP, CRISC, CISM, PMP) preferred
Benefits
Medical
Dental
Vision
Parental leave
Paid time off
A 401(k) plan with employee and company contribution opportunities
Life
Disability
Accident insurance
A discounted employee stock purchase plan
Tuition reimbursement
Company
Moody's Corporation
In a world shaped by increasingly interconnected risks, Moody’s helps customers develop a holistic view of these risks to advance their business and act decisively.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Joshua Carroll
Chief Technology Officer
Dana Weinshank (MSW)
SVP-People Business Partner
Recent News
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