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TL;DR
Technology Risk Management Manager: Supporting the Technology Risk Management Director in executing the second line of defense responsibilities for technology and AI-related risks with an accent on operationalizing the Company’s Technology Risk Management Framework, performing independent risk assessments. Focus on monitoring key technology and AI risks, and driving effective challenge across the Technology organization.
Location: Remote - Nationwide. Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time, including CPT/OPT. For remote and hybrid positions you will be required to provide reliable high-speed internet with a wired connection as well as a place in your home to work with limited disruption. You must have reliable connectivity from an internet service provider that is fiber, cable or DSL internet. Other necessary computer equipment, will be provided. You may be required to work in the office if you do not have an adequate home work environment and the required internet connection.
Salary: $114,000.00 - $165,300.00
Company
is transforming financial lives by giving people the freedom to transform their own, with a flexible work environment and fluid career paths.
What you will do
- Support the execution and ongoing enhancement of the Company’s Technology Risk Management Framework, ensuring alignment with the 2nd LOD strategy and overall enterprise risk governance.
- Conduct targeted technology risk assessments to identify control gaps, assess risks, recommend mitigations, and track remediation through closure.
- Perform independent reviews of technology controls across IT domains, including security controls, access management, change management, ITSM processes, data protection, and cloud controls.
- Monitor the organization’s technology risk profile by evaluating emerging risks, industry trends, incidents, and changes to the technology landscape.
- Support issue management activities, including root cause analysis, remediation planning, and validation of implemented solutions.
- Review technology-related process and project changes to identify associated risks and provide 2nd LOD risk challenge.
Requirements
- Bachelor’s Degree required.
- 6–10 years of experience in Technology, Information Security, IT Audit, Technology Risk Governance, or related fields.
- Working knowledge of technology risk management frameworks (e.g., ISO 27001/27002, NIST CSF, COBIT, ITIL) and understanding of core IT risk domains such as cybersecurity, data protection, infrastructure, and cloud.
- Experience conducting risk assessments, control testing, model governance
- Strong analytical skills, with the ability to evaluate complex technical risks and articulate them clearly to both technical and business audiences.
- Demonstrated ability to build effective relationships, collaborate with cross-functional teams, and influence stakeholders to drive remediation and strengthen control environments.
Nice to have
- Excellent written and verbal communication skills, with the ability to prepare clear and concise risk reporting.
- Ability to manage multiple priorities, operate with a high degree of ownership, and work both independently and collaboratively.
Culture & Benefits
- Medical, dental, vision and life insurance
- Retirement savings – 401(k) plan with generous company matching contributions (up to 6%), financial advisory services, potential company discretionary contribution, and a broad investment lineup
- Tuition reimbursement up to $5,250/year
- Business-casual environment that includes the option to wear jeans
- Generous paid time off upon hire – including a paid time off program plus ten paid company holidays and three floating holidays each calendar year
- Paid volunteer time — 16 hours per calendar year