First Line Technology Risk Specialist - Digital Asset Product Support & Enterprise Architecture
Core
Guide risk analysis and control development for Commercial Banking technology and Enterprise Architecture, specifically supporting the expansion into digital asset products like Wallet-as-a-Service and blockchain capabilities.
Role type
First-line technology risk specialist (digital assets)
Builds
Risk management plans, process maps, and control frameworks for digital-asset workflows
Domain
Commercial Banking / Digital Assets / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technology and Cybersecurity risk principles, process mapping, audit methodologies, risk assessment, regulatory compliance, control design, mentorship
Preferred skills
CRISC, CISA, CISM, CISSP certifications, strategic problem solving, persuasive communication
Technologies
Blockchain, cryptocurrency custody models, wallets-as-a-service
Responsibilities
Create and analyze process maps to identify risks; Apply audit-driven methodologies to evaluate Commercial Banking processes; Serve as subject-matter expert on digital asset risks; Formulate and implement risk management plans; Lead compliance efforts for digital-asset products; Act as proactive first-line risk owner; Assist with regulatory engagement preparation; Mentor newer analysts; Maintain internal control standards
Seniority
Mid-level, hands-on IC with mentorship duties