Tech Risk & Controls Lead Product Assessments

Description

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence driving innovation in risk management.

As a Tech Risk & Controls Lead - Product Assessments in Cybersecurity Technology & Controls you will be responsible for evaluating product delivery quality and integrity across a range of technology control assessment products (including SOX SOC PCI FedRAMP and other regulatory frameworks). This function is designed to mitigate risks drive continuous improvement and enhance stakeholder confidence in the assessment process. 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 Product Owners Business Control Managers and Regulators you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles practices and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.

Job responsibilities

• Lead and execute product assessment reviews across the full lifecycle (planning design execution reporting) ensuring accuracy reliability consistency and compliance throughout all phases.
• Operate independently to document product assessment results with clear findings improvement opportunities and remediation actions.
• Communicate product assessment program status key findings and improvement opportunities to senior management and governance committees.
• Identify manage and mitigate delivery risks proactively addressing potential roadblocks and implementing contingency plans to maintain program momentum.
• Foster a culture of continuous improvement and operational excellence providing training and driving innovation in methodologies and processes.
• Review assessments and reports to validate they are completed on schedule based on verified data and address relevant regulatory requirements risks and controls.
• Ensure methodological rigor consistent application of standards and thorough review and validation of deliverables.
• Evaluate ongoing improvements to processes and tools and verify that team members are well-trained and knowledgeable about current regulations and assessment practices.
• Ensure assessments are objective transparent and ethically conducted maintaining confidentiality and data privacy and compliance with all relevant laws regulations and internal policies.

Required qualifications capabilities and skills

Preferred qualifications capabilities and skills

CISM CRISC CISSP or similar industry-recognized risk and risk certifications are preferred

#CTC

Key Skills

Administrative Skills,Facilities Management,Biotechnology,Creative Production,Design And Estimation,Architecture

Employment Type : Full-Time

Experience : years

Vacancy : 1

Monthly Salary Salary : 142500 - 200000