Governance Risk and Controls Associate

Join our team to innovate in risk mitigation, leveraging your skills in a fast-paced, impactful environment.

As a Governance Risk & Controls Associate in CTC supporting Corporate Technology, you will be a part of a team that supports the implementation of risk mitigation strategies, controls and action plans for the firm. Working closely with the technology risk teams and cross-functional partners, you contribute your skills and insights to the continuous improvement of risk management methods. As a valued member of the team, you will have the opportunity to learn and grow in a dynamic and fast-paced environment, making a tangible impact on technology risk and controls at the firm.

Job responsibilities

• Assist in monitoring technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices
• Support implementation of effective controls in collaboration with cross-functional teams and stakeholders
• Evaluate the effectiveness of existing controls, identify gaps, and recommend improvements to mitigate risks and enhance the firm's risk posture

• Analyze complex situations and data, provide advice on risk management strategies, and support the implementation of risk mitigation measures 

   

   

Required qualifications, capabilities, and skills

• Experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigation
• Ability to analyze complex issues, develop and implement risk mitigation strategies, and communicate effectively with senior stakeholders 

 

Preferred qualifications, capabilities, and skills

• Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements