Tech Risk and Controls Lead (Cybersecurity)
Core
Lead technology risk management and controls for cybersecurity, utilizing enterprise-authorized AI tools to synthesize evidence and validate risk assessments for senior leadership.
Role type
Senior IC technology risk and controls lead (cybersecurity)
Builds
Executive-ready risk reports and control governance frameworks
Domain
Financial services / Cybersecurity / Technology Risk
Deliverable
production ML models
Required skills
Technology risk management, Information security, Risk assessment, Control evaluation and design, Regulatory compliance, Data security, AI tool validation, Executive communication
Preferred skills
CISM, CRISC, CISSP certifications
Technologies
Enterprise-authorized AI tools
Responsibilities
Identify, quantify, and manage technology risk; oversee reporting and governance for controls and policies; use AI tools to synthesize risk evidence and prepare executive reporting; monitor control effectiveness and recommend improvements; influence executive-level decisions on risk strategy.
