This is a unique opportunity to join a growing second-line Technology Risk team and help shape how technology, data, cybersecurity, and AI risks are governed across the enterprise. You will work directly with technology leaders, cybersecurity professionals, data teams, and architects to provide independent oversight, challenge strategic initiatives, and influence decisions that impact the future of the organization. Support the execution and ongoing enhancement of the Company’s Technology Risk Management Framework, ensuring alignment with the 2nd LOD strategy and overall enterprise risk governance. Conduct targeted technology risk assessments to identify control gaps, assess risks, recommend mitigations, and track remediation through closure. Perform independent reviews of technology controls across IT domains, including security controls, access management, change management, ITSM processes, data protection, and cloud controls. Monitor the organization’s technology risk profile by evaluating emerging risks, industry trends, incidents, and changes to the technology landscape. Support issue management activities, including root cause analysis, remediation planning, and validation of implemented solutions. Review technology-related process and project changes to identify associated risks and provide 2nd LOD risk challenge. Assist with preparing TRM reporting and risk insights for senior management and board risk committees. Build and maintain strong working relationships with the Technology organization, fostering a collaborative risk culture Support ongoing enhancement of the Company’s AI Risk Management Framework, ensuring alignment with applicable regulatory expectations, responsible AI practices, and enterprise risk policies. Maintain the enterprise AI Use Case Inventory, perform 2nd LOD review and challenge of AI models and AI use cases Develop and deliver regular reporting on the AI Governance Program, including AI risk metrics, inventory changes etc.
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Job Type
Full-time
Career Level
Mid Level