Principal – Asset and Inventory Management Risk
Core
Provides independent second-line oversight, assessment, and credible challenge of first-line technology risk management activities, specifically focusing on Technology Asset Management lifecycle and controls.
Role type
Principal, Second-Line Risk Management (Technology Asset Management)
Builds
Independent risk assurance, governance frameworks, and control validation for technology assets.
Domain
Financial Services / Payments / Technology Risk Management
Deliverable
dashboards & analysis
Required skills
Second-line oversight, risk assessment, control validation, governance reporting, root cause analysis, regulatory compliance, stakeholder management, critical thinking
Preferred skills
Financial services experience, regulatory framework knowledge (ISO 27002, PCI DSS, NIST, FFIEC, SOC 2), audit support, project management
Technologies
N/A
Responsibilities
Provide independent review and challenge of first-line Technology Asset management activities; Evaluate risk management practices against enterprise frameworks; Facilitate risk identification for new initiatives; Review risk self-assessments and remediation plans; Assess severity ratings and closure evidence; Identify risk trends and emerging themes; Prepare reporting for senior leaders and governance forums; Partner with first-line leaders to improve control clarity; Support risk awareness and training initiatives.
Seniority
Principal, hands-on IC with strategy & mentorship
