Technology Risk and Control Sr Analyst

• Governance and execution of the Managers Control Assessment (MCA) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes
• Implementation, maintenance and assessment of a complete, accurate and well-designed Control and Monitoring Framework
• Provide support in the identification of issue root cause, partnering with control and process owners to recommendations holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies, and support determining and reaching path-to-green for Technology
• Work with the team to identify, assess, escalate, and manage risk exposures across Risk Categories specific to the Markets Technology organization
• Participate in Regulatory Management activities assigned to Markets Technology organization and help maintain a complete and accurate list of regulations applicable to the unit

• 6-10 years of experience with Risk & Control, Manager Control Assessment (MCA) and/or Technology
• Background in Information Technology Risk Management (such as first line Technology Control Officer) – especially with Manager Control Assessment (MCA) background is a PLUS
• Detail oriented with strong organization and project management skills
• Strong relationship management skills with ability to deepen relationships and build partnerships various stakeholder groups (i.e. Technology, ICRM, IA, IBRC)
• Consistently demonstrates clear and concise written and verbal communication skills, fluent English
• Self-motivated and detail oriented

Background in Information Technology Risk Management (such as first line Technology Control Officer) – especially with Manager Control Assessment (MCA) background is a PLUS

• Equal opportunity employer
• Accessibility support for applicants with disabilities
• Best-in-class benefits to be well, live well and save well