Firmwide Technology Resiliency: Controls Lead

Job description

Join our team to play a pivotal role in mitigating risks and improving how we govern the Firmwide Technology Resiliency space. As a Controls Lead in Firmwide Technology Resiliency (FTR), you will be responsible for executing the multi-year transformation of the FTR Control framework, including the redesign of controls, standards, and control procedures, to strengthen operational resilience and ensure alignment across risk, metrics, and governance. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Cybersecurity Technology & Controls’ Governance Risk & Controls Teams, FTR Subject Matter Experts, Lines of Businesses, and more, you will contribute to executing a comprehensive view of technology risk posture and its impact on the business. Your advanced expertise in technology controls and risk management will empower you to drive innovative solutions, oversee the enhancement of resiliency standards and procedures, and effectively lead a large, impactful...