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The AI DPE Risk Management team is looking for a Senior Technology Risk Analyst to help strengthen and mature our global risk and control environment. In this role, you will be instrumental in shaping how our organization anticipates, manages, and mitigates technology risks across highly complex, rapidly evolving platforms.
Job Responsibility:
Partner with engineering, product, and architecture teams to provide control, compliance, and regulatory guidance while identifying control gaps and driving remediation efforts to reduce risk
Support the design, implementation, and continuous improvement of preventive and detective controls within the first-line environment to strengthen the organization's overall risk posture
Facilitate risk assessments, control gap analyses, and scope/impact reviews to ensure new features, product updates, and initiatives align with internal standards, regulatory requirements, and industry best practices
Collaborate with risk, compliance, and governance teams to track and maintain regulatory controls, while working with delivery teams to address issues and lower the severity of identified risks through effective remediation and compensating controls
Serve as a subject matter expert during internal and external audits, supporting evidence collection, documentation, and remediation planning while helping teams prepare for successful audit outcomes
Bring a proactive, curious mindset with a strong willingness to learn, enabling effective navigation of complex technical ecosystems and continuous improvement of control readiness
Requirements:
Hands-on experience with audit and regulatory frameworks such as PCI, SOX, SOC 2, GDPR, and ISO 27000/27001, including participation in both internal and external audits
Holds at least one relevant professional certification, such as CIA, CISA, CISM, CFE, or a similar credential
Ability to translate control and compliance requirements into clear, actionable guidance and documentation for engineering and product teams
Experience designing, implementing, and maturing controls while partnering with first-line teams to achieve compliance, ensure consistent control application, and address key risks and issues
Strong communication skills with the ability to collaborate effectively across Data Science, Engineering, Product, and regulatory stakeholders
Proven ability to manage multiple priorities and projects simultaneously, maintaining momentum and delivering results in a fast-paced environment
What we offer:
insurance (including medical, prescription drug, dental, vision, disability, life insurance)
flexible spending account and health savings account
paid leaves (including 16 weeks of new parent leave and up to 20 days of bereavement leave)
80 hours of Paid Sick and Safe Time
25 days of vacation time and 5 personal days
10 annual paid U.S. observed holidays
401k with a best-in-class company match
deferred compensation for eligible roles
fitness reimbursement or on-site fitness facilities