Technology Regulatory, Risk, and Controls - Assistant Vice President
Core
Lead technology regulatory engagements, risk governance forums, and control frameworks to ensure secure, compliant, and resilient technology systems within a global financial institution.
Role type
Senior IC technology regulatory and risk controls leader
Builds
Regulatory compliance posture, risk governance frameworks, and operational resilience strategies
Domain
Financial Services / Technology Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technology risk management, IT audit, regulatory compliance, NIST, COBIT, ITIL, ISO 27001, stakeholder influence, complex project management
Preferred skills
Big 4 or top-tier consulting experience, cross-cultural collaboration, project management, process maturity, quality management
Technologies
NIST, COBIT, ITIL, ISO 27001
Responsibilities
Manage technology regulatory engagements and coordinate examinations, Lead Technology Risk and Control governance forums, Drive adherence to the technology control framework, Monitor emerging technology regulations and assess impact, Deliver reporting on technology non-financial risk landscape, Build alignment across Technology, Risk, Compliance, Audit, and Business teams
Seniority
Senior, hands-on IC with strategic guidance
