This Job Vacancy has Expired!

IT Risk Management Tech Lead

Request Technology - Craig Johnson

Posted on May 3, 2022 by Request Technology - Craig Johnson

Plano, TX 75023
Immediate Start
Annual Salary

*We are unable to sponsor for this permanent Full time role*

*Position is bonus eligible*

Prestigious Enterprise Company is currently seeking a IT Risk Management Tech Lead. Candidate will have a strong understanding of the risk frameworks, operational risks, and the execution of risk management processes and governance within a large institution,


  • Understand and provide oversight of Information and Technology risk associated with the operational processes for the Enterprise Operations and Technology Risk Management (EO+T) division.
  • Apply sound judgment in evaluating risks and controls; effectively challenge EO+T customers on the identification and acceptance of risks and the adequacy of controls.
  • Perform risk assessments to reassess current risks and to identify emerging key risks (operational, compliance, technology, third party, etc.)
  • Advise the EO+T customers on means and methods to drive remediation of risk related issues and operational events
  • Provide mentorship to team of risk professionals
  • Build positive relationships with EO+T partners, as well as 2nd and 3rd lines of defense organizations


  • Bachelors Degree
  • 8+ years of risk, control, compliance, or operational risk experience, and practical experience in internal/external audits, risk management - methods and techniques.
  • Ability to operate as a self-motivated, pro-active, and result-driven problem solver with excellent analytical and communications skills
  • Familiar with Enterprise Architecture and/or Platform Architecture for a financial services organization
  • Ability to understand technology business processes, management objectives, risk appetite and tolerances and impact of changes to risk profiles
  • Experience in Information and Technology governance and controls, including governance frameworks, COBIT, FFIEC, COSO, ISO-31000, etc.
  • Risk, Compliance, Audit, and/or Information Security-related certification preferred: CIA, CISA, CISSP, CISM, AWS
  • Experience in financial services preferred

Reference: 1584959100

Set up alerts to get notified of new vacancies.