
Technology Risk Professional
4 days ago
Job Overview
We are seeking an experienced risk and quality professional to join our team. This role will be responsible for maintaining a comprehensive inventory of technological resources, assessing risks associated with their use, and designing, implementing, operating, and monitoring controls to ensure compliance with industry frameworks.
The ideal candidate will have a strong understanding of regulatory requirements, such as ISQM 1, NAST, QMSE, and other relevant standards. They will also possess excellent leadership and team management skills, strong project management and organizational abilities, and very strong attention to detail.
- Maintain a thorough inventory of technological resources and execute an annual plan to assess the reliability of these resources.
- Risk Assessment: Assess risks related to the use of assurance technological resources that support our system of quality management.
- Compliance: Design, implement, operate, and monitor controls for these resources that align with industry risk frameworks (NAST, QMSE) and support ISQM 1 compliance.
- Perform a leading role in identifying, controlling, and monitoring technology risk within the organization.
- Oversee the day-to-day operations of technology risk & quality processes and controls - contribute to the development, maintenance, and automation as required.
- Implement and manage periodic reviews as per global frameworks; including but not limited to NAST and QMSE.
- Develop strong working relationships with key stakeholders across the organization, including business process owners and third-party vendors.
- Collaborate with key stakeholders to demonstrate critical compliance with industry risk frameworks and ISQM 1 requirements.
- Communicate with key stakeholders to ensure that processes are followed.
- Provide practical guidance to help stakeholders navigate internal processes and frameworks.
- Maintain a proper balance between business and operational risk.
- Contribute to the ongoing communication and education programs required to maintain technology risk and quality objectives.
- Provide support to internal and regulatory reviews.
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