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Tier-1 brand plus mid-level role attracts applicants but cybersecurity risk specialization limits qualified pool.
Role requires specialized technology risk and regulatory knowledge, limiting transferability across unrelated industries.
Explicit 5–8 years requirement, domain-specific frameworks, and preferred certifications make screening stringent.
Coordinate and execute regulatory exams, assessments, and inquiries with relevant stakeholders, ensuring timely milestone tracking and high-quality response materials.
Support the technology risk treatment process by identifying, assessing, documenting, and tracking enterprise technology risks along with preparing detailed risk assessments for senior leadership review.
Prepare and manage meeting documentation and follow-up actions; collaborate across Technology, Risk, Audit, and Compliance to enhance risk awareness and control effectiveness globally.
Bachelor’s degree in technology, cybersecurity, or a related field.
5–8 years of experience in technology risk management, controls, audit, or related fields; prior financial services experience preferred.
Working knowledge of regulatory and industry risk/control frameworks (e.g., CRI, NIST, FFIEC) and experience supporting regulatory, audit, or risk management engagements.
Strong written and verbal communication skills with attention to detail; experience preparing governance and management materials.
Experienced in mapping technology controls to global regulatory and industry frameworks and drafting clear risk assessments assessing inherent, residual risk and control effectiveness.
Operates effectively with cross-functional teams in a matrix environment, supporting governance and risk treatment processes.
Familiar with enterprise GRC platforms (e.g., ServiceNow) and has audit or control testing background to contribute to process improvements and control awareness initiatives.