Risk Assessment Lead

Perform Risk Assessments of IT systems in development by engaging with project/segment

teams for high priority projects; Serve as the Risk voice.

• Partner with project teams to communicate security and control requirements and provide
  
  

both oversight and support to determine if these requirements are met through the development

cycle, escalating concerns, as necessary.

• Partner with Technology Segment Risk Manager, Sr, and Director to build and maintain
  
  

relationships with key stakeholders of the pre-deployment risk assurance program, including the

Technology Segment Risk Officer (SRO), the broader Technology Risk team, the IT Project

Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit.

• Develop and deliver periodic Risk updates to segment leadership teams monthly
• Participate in oversight and governance groups as assigned.
• The primary service of maintaining the Risk Universe across Cyber and Enterprise IT
• Ensuring coverage alignment with FFIEC guidance
• Aligning schedules with regulatory and audit calendars
• Working with Delivery and Risk Partners to understand active work and progress against
  
  

the schedule

• Ensuring appropriate coverage of risk assessment domains over a defined time period.
  
  

Basic Qualifications

• Bachelor’s degree
• Minimum 5 years of experience in a Technology Risk position, primarily in a technology,
  
  

cybersecurity, or infrastructure environment

Preferred Qualifications

• Problem Solving and Critical thinking
• Strong Written and Verbal Communication skills
• Ability to Identify root cause and proper solution
• Strong research and analytical skills
• Ability to multi-task and work in a fast-paced environment, manage projects
• Familiar with SLDC process and project management
• Proficient in MS Office
• CISA, CISSP, or CRISC preferred