Senior IT Risk Manager - Operational Risk Management
Core
Senior IT Risk Manager providing independent review, challenge, and real-time advisory on IT operational risks, with a specific focus on AI risk management and governance.
Role type
Senior IC IT Risk Manager (Operational Risk)
Builds
IT risk and control frameworks, risk reports for Board/senior leadership, and AI governance programs.
Domain
Financial Services (Investment Management, Retirement Benefits, Employee Benefits) / IT Risk & Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT risk management, AI risk assessment, regulatory compliance (NIST, COBIT, ITIL, ISO27000), eGRC solutions, KRI development, root cause analysis, strategic risk planning
Preferred skills
CISA, CISSP, CISM, CRISC certifications, cloud platform knowledge, financial services domain expertise
Technologies
eGRC solutions, Microsoft Office suite, automated reporting tools
Responsibilities
Define and maintain IT risk and control standards; lead IT risk identification and assessment activities; provide real-time risk advisory and remediation guidance; develop Board and senior leadership risk reporting; assist with regulatory compliance assessments; characterize potential IT risks and business impact; support enterprise AI governance program.
Seniority
Senior, hands-on IC with strategic advisory