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Chase · 4 months ago

Tech Risk and Controls Lead - Infrastructure Platforms

1111 Polaris Pkwy, Columbus, OH, 43240, US

Full-time

Onsite

Senior Level

$142K/yr - $200K/yr

5+ years exp

Chase is a leading financial services firm, and they are seeking a Technology Risk & Controls Lead in the BASS Infrastructure Platforms team. This role involves identifying and mitigating compliance and operational risks, providing technical guidance, and ensuring effective control operations in line with regulatory standards.

BankingFinancial Services

Responsibilities

Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations

Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals

Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work

Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance

Prepare regular governance reporting materials on the state of the control environment

Investigate and respond to metrics, triggers and alerts which may indicate a potential control issue

Review standards and controls against regulatory requirements and industry practices

Partner with stakeholders from across the bank to assist in their execution of various technology risk management processes

Qualification

Technology risk managementData securityRisk assessment & reportingIT Service ManagementRisk management frameworksFinancial industry regulationsCISM certificationCRISC certificationCISSP certificationEnterprise Risk ManagementServiceNowNetwork technologiesOracle DBCitrix

Required

5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation

Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements

Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies

Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives

Preferred

An understanding of Enterprise Risk Management practices in a technical environment

Technical and operational understanding of financial services regulations

Proficient in IT Service Management (ITSM) with experience in using ServiceNow

Working knowledge and experience in various technologies, i.e. network, Stratus platform infrastructure, Oracle DB, Citrix, architecture, and/or engineering practices

Ability to manage multiple tasks while maintaining high delivery standards, incorporating risk and controls, and engaging in technical discovery beyond the current implementation

CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred