Tech Risk and Controls - Mainframe & Midrange
Core
Identify, quantify, and manage technology risks for Mainframe and Midrange Compute products using enterprise-authorized AI capabilities to support risk and controls workflows.
Role type
Tech Risk and Controls Lead (Mainframe & Midrange)
Builds
Executive-ready risk reporting and control governance frameworks for Mainframe and Midrange Compute products
Domain
Financial Services / Technology Risk & Cybersecurity
Deliverable
dashboards & analysis
Required skills
Technology risk management, Regulatory compliance, AI-assisted risk synthesis, Data security, Control evaluation, Executive communication
Preferred skills
CISM, CRISC, CISSP
Technologies
Enterprise-authorized AI tools
Responsibilities
Identify, quantify, and manage technology risks with a focus on root-cause analysis; Use AI to synthesize risk evidence and prepare executive reporting; Build relationships with line-of-business technologists and data officers; Oversee reporting and governance for controls and policies; Monitor control effectiveness and recommend improvements; Promote reusable AI-assisted approaches for control testing.
