Control Management Specialist - Technology Control Modernization
Core
Modernize technology risk and control management practices through data-driven analysis, visualization, automation, and reporting to enhance risk identification and monitoring.
Role type
Control Management Specialist (Technology Risk)
Builds
Dashboards, scorecards, reporting solutions, and repeatable control monitoring processes
Domain
Financial Services / Technology Risk Management
Deliverable
dashboards & analysis
Required skills
Data analysis, Risk management, Control monitoring, Data visualization, SQL, Python, Power Query, Data reconciliation, Process improvement
Preferred skills
Power BI, Tableau, Qlik Sense, Generative AI, Operational risk management, Technology governance frameworks, Automation concepts
Technologies
Power BI, Tableau, Qlik Sense, SQL, Python, Power Query
Responsibilities
Develop and maintain dashboards and reporting solutions for technology risks; Analyze risk and control data to identify trends and weaknesses; Design and implement risk monitoring processes; Perform data collection, validation, and quality reviews; Translate complex data into visualizations for technical and non-technical audiences; Collaborate with stakeholders to deliver actionable insights.
Seniority
Mid-level, hands-on IC