Sr. Manager, Information Risk & Controls (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Sr. Manager, Information Risk & Controls (Fintech): Leading the evolution of information risk frameworks and governance within a global investment firm with an accent on cybersecurity, data governance, and cloud security integration. Focus on developing next-generation risk controls, spearheading risk identification for emerging technologies like AI/ML, and collaborating across lines of defense to ensure regulatory compliance.
Location: Must be based in Atlanta, Georgia. Role requires a hybrid work schedule with at least four days per week in the office.
Company
is a leading independent global investment firm dedicated to rethinking possibilities for clients through distinctive investment management capabilities.
What you will do
- Spearhead the identification and mitigation of technology, cybersecurity, data, and privacy risks across infrastructure, cloud, and AI/ML environments.
- Develop and implement robust information risk and control frameworks to enhance second-line-of-defense capabilities.
- Analyze emerging risks and develop Key Risk Indicators (KRIs) to monitor control efficacy.
- Partner with data owners, technology teams, Internal Audit, and Compliance to strengthen the control environment.
- Lead the development of risk management policies, procedures, and governance structures to ensure regional regulatory compliance.
- Provide strategic leadership to the Information Risk Management team and engage with senior stakeholders on the risk landscape.
Requirements
- 7–10 years of risk and control experience, with at least 5 years in a global banking or financial services environment.
- Strong understanding of complex technology, data governance, and cybersecurity principles.
- Hands-on experience implementing frameworks such as NIST CSF, ISO 27000 series, COBIT, or CSA Cloud Controls.
- Experience assessing security solutions across major cloud platforms (AWS, Azure, GCP).
- Undergraduate degree required; MBA or master's degree preferred.
- Professional certification such as CRISC, CISSP, CISA, CISM, or CIPP.
Culture & Benefits
- Comprehensive compensation package including 401(k) matching up to 6%.
- Flexible paid time off and parental leave benefits.
- Health and wellbeing programs.
- Employee stock purchase plan.
- Collaborative, inclusive, and diverse work environment focused on professional growth.
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