Early Warning® · 1 day ago
VP, Technology Risk
Early Warning Services is a leading company in the financial technology sector, known for its innovative solutions like Zelle®. The Vice President of Technology Risk will oversee and govern Technology Risk across the organization, ensuring compliance with regulatory expectations while collaborating with various teams to manage risks effectively.
Financial ServicesFraud DetectionPaymentsRisk Management
Responsibilities
Direct independent oversight and challenges to the design, implementation, and effectiveness of technology risk management practices across the enterprise
Direct evaluations of risks related to disaster recovery, site reliability, service continuity, major incident response, and systemic outages
Oversee assessments of resilience across cloud environments (AWS, Azure, etc), SaaS/PaaS integrations, and critical third-party providers
Advise on scenario testing, impact tolerances, and regulatory expectations for resilience
Help define and maintain the corporate Technology Risk Framework, ensuring alignment to banking-industry standards (e.g., CRI, NIST CSF, FFIEC CAT, ISO 27001)
Partner with Engineering, Infrastructure, Cloud, IT Ops, Cybersecurity, and Product to ensure technology solutions and services align with control expectations
Provide proactive guidance on risk/control requirements during product development, cloud migration, data strategy, AI governance, and change management initiatives
Support periodic risk assessments, including IT general controls, cloud risks, cyber risks, AI/ML risks, data management risks, and operational resilience assessments, and govern the tracking, challenge, and closure of technology and cyber findings and issues
Monitor and refine risk and performance indicators (KRI/KPI), Risk and Control Self Assessments (RCSA), emerging technology risks, and deviations from established risk appetite
Serve as a Subject Matter Expert for technology-related regulatory inquiries, examinations, and audits (internal/external)
Help interpret and communicate regulatory requirements from global bodies (e.g., OCC, FCA, MAS, EBA, ESMA) to Technology and Security leaders
Provide expertise for assessing control gaps and remediation plans; evaluating adequacy, sustainability, and timeliness of corrective actions
Provide senior leadership and Board-level risk reporting on technology risk posture, trends, and emerging issues
Communicate risk insights in clear, non-technical terms for executive decision-making
Mentor junior risk analysts and managers; build a high-performing IT Risk team
Promote a strong risk culture and effective communication between 1LOD and 2LOD
Represent Technology Risk in enterprise committees (Risk Committees, Change Advisory Boards, etc)
Qualification
Required
15 or more years of progressive experience in Technology Risk, IT Audit, Cybersecurity, or Operational Risk within financial services, banking, or heavily regulated industries
5 or more years experience in leadership roles within information security, regulatory, and privacy controls environment, and information security or IT governance, regulatory landscape, risk assessment, and risk management principles and techniques
Strong understanding and experience with Information technology systems and processes, network infrastructure, data architecture, data processes, protocols, and auditing and monitoring processes
Strong understanding and experience with Cyber and cloud security standard frameworks, architecture, design, operations, controls, technology, solutions, and service orchestration
Deep understanding of risk management frameworks (COSO, NIST, ISO 27001), regulatory expectations (FFIEC, OCC, Fed, CFPB), and cloud security principles (AWS/GCP/Azure)
Experience operating within a formal three-lines-of-defense (3LOD) model
Strong analytical ability to evaluate complex technology environments and translate technical risks for senior stakeholders
Demonstrated experience interfacing with regulators, auditors, or compliance examiners
Exceptional written and verbal executive-level communication skills
Executive presence and the ability to influence without authority
Independence of judgment and comfort challenging senior stakeholders
Strong collaboration and relationship management skills
Comfort handling ambiguity, scaling programs, and driving maturity
Ability to be flexible and work in grey space
Background and drug screen
Preferred
Prior leadership of 2LOD functions within a bank or FinTech
Certifications such as CRISC, CISA, CISSP, CISM, CCSP, CGEIT
Experience with modern engineering practices (DevOps, CI/CD pipelines, microservices, IaC)
Familiarity with ISO 27001, PCI DSS, NIST, SIG, FFIEC handbooks, SOC2 Type II, GLBA, FCRA, NYDFS, and other data privacy and global regulatory frameworks
Project or Process management experience
Strong experience developing and tracking information security related KPIs and KRIs
Benefits
Healthcare Coverage – Competitive medical (PPO/HDHP), dental, and vision plans as well as company contributions to your Health Savings Account (HSA) or pre-tax savings through flexible spending accounts (FSA) for commuting, health & dependent care expenses.
401(k) Retirement Plan – Featuring a 100% Company Safe Harbor Match on your first 6% deferral immediately upon eligibility.
Paid Time Off – Flexible Time Off for Exempt (salaried) employees, as well as generous PTO for Non-Exempt (hourly) employees, plus 11 paid company holidays and a paid volunteer day.
12 weeks of Paid Parental Leave
Maven Family Planning – provides support through your Parenting journey including egg freezing, fertility, adoption, surrogacy, pregnancy, postpartum, early pediatrics, and returning to work.
Company
Early Warning®
Early Warning Services, LLC, a financial services technology leader, has been empowering and protecting consumers, small businesses, and the U.S.
Funding
Current Stage
Late StageRecent News
Payments Dive
2025-10-31
2025-10-24
Company data provided by crunchbase