Explore rewarding Technology and Data Risk Assurance Lead jobs, a critical senior function at the intersection of technology, data governance, and enterprise risk management. Professionals in this role are the cornerstone of an organization's second line of defense, responsible for designing, implementing, and overseeing a robust control framework that mitigates technology and data-related risks. Their core mission is to provide independent assurance that key risks are identified, measured, and managed effectively, ensuring the integrity, security, and resilience of critical systems and data assets. A Technology and Data Risk Assurance Lead typically spearheads the assessment and testing of the internal control environment. This involves developing and executing comprehensive monitoring and testing programs to evaluate both the design and operational effectiveness of controls. They conduct routine testing of processes, analyze outcomes against policies and regulatory requirements, and identify areas of non-compliance or weakness. A significant part of the role is to lead control-related projects, drive process improvements, and ensure the control framework evolves alongside emerging threats and technological advancements. They are responsible for the quality and accuracy of control inventories, issue management processes, and lessons learned programs, ultimately strengthening the organization's overall risk management quality. Common responsibilities for individuals in these jobs include leading risk control assessments, reporting on control effectiveness and quality outcomes to senior management and stakeholders, and responding to audit or regulatory findings. They review stakeholder feedback and quality assurance issues, providing challenge and expert recommendations for risk remediation. Their work ensures that risk and control responsibilities are clearly embedded across technology and data functions, fostering a culture of accountability and proactive risk management. Typical skills and requirements for candidates seeking Technology and Data Risk Assurance Lead jobs are substantial. Employers generally seek professionals with 6-10+ years of experience in operational risk, compliance, IT audit, or a related control function, often within highly regulated industries like financial services. Expertise in control design, testing methodologies, and a deep understanding of relevant compliance laws, regulations, and industry best practices (such as COBIT, NIST, GDPR) is essential. The role demands strong analytical abilities to dissect complex processes, coupled with a strategic mindset that balances big-picture thinking with meticulous attention to detail. Exceptional communication, presentation, and influencing skills are paramount, as the role requires engaging with and reporting to executive audiences and cross-functional teams. Leadership, a strong sense of ownership, and proficiency with data analysis and office productivity tools are also standard expectations for these pivotal assurance jobs.
