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Tier-1 brand but niche controls/Archer expertise and seniority reduce applicant competition.
Role requires deep technology risk and controls expertise, limiting cross-industry transferability.
Explicit seniority, mandatory domain experience, and IRM/automation requirements create strict shortlisting filters.
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Lead and support automation initiatives including opportunity identification, source data integration, AI integration, and automated control implementation within cybersecurity and technology risk frameworks.
Drive control rationalization by enhancing controls library framework and aligning controls to risks, processes, and standards.
Oversee risk and control assessment delivery, leadership reporting on automation and rationalization outcomes, and collaborate across stakeholders to enforce accountability in technology controls.
Minimum 15–18 years overall experience with at least 12 years in cybersecurity, technology operations, automation, AI, control management, audit, or consulting.
Minimum 6 years of leadership experience in relevant technology risk and controls fields.
Bachelor’s degree in Computer Science, IT Security, Risk Management, or related field; Master’s degree preferred.
Proven experience with IRM solutions like Archer and advanced Microsoft Excel skills; familiarity with programming/scripting (VBA, Python, PowerShell) and automation tools (Alteryx, Blue Prism) is a plus.
Experienced leader capable of managing complex control transformation and automation projects in financial services technology risk environments.
Strong technical background with hands-on knowledge of risk frameworks, control automation, and integration of AI and enterprise technologies.
Demonstrated ability to collaborate cross-functionally with risk & control stakeholders, technology teams, and senior management to drive control effectiveness and compliance.