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IT Risk Analyst
Ref No.: 18-01352
Location: New York, New York
Technology Monitoring and Control (TMC) supports critical resiliency priorities by monitoring the design, implementation and operation of controls that reinforce the integrity, security and resiliency of technology development and operations. TMC drives 1st Line of Defense Technology Risk Management and Technology Operational Risk, leads Technology Policy Management, delivers metrics reports on technology risks and controls, assesses critical infrastructure, applications and services, monitors associated controls, drives governance and oversight of risk remediation associated with cybersecurity, third-party governance, stability, and incident management, including disaster recovery and supports the design and execution of technology and information risk programs.
Contributes to and drives Technology's overall risk strategy
Develops Technology Input to Business High Level Assessments
Develops Technology Input to Corporate Risk Appetite
Drives adoption of the Risk Control Framework components
Ensures that Technology people, process and tools are aligned with Risk Artifacts & Policies.
Remains aware of trends in technology and in the financial services industry to determine potential risks to the organization Considers impacts of team initiatives on departmental programs for managing technology risk.
Contributes to the achievement of related teams' objectives.