Control Management Specialist – Technology Control Modernization

• Support Technology Controls Modernization initiatives through data analysis, reporting, and visualization activities
• Develop and maintain dashboards, scorecards, and reporting solutions providing insights into technology risks, controls, issues, and key performance indicators
• Assist in designing and implementing risk monitoring and control measurement processes using data-driven methodologies
• Analyze risk and control data to identify trends, emerging risks, control weaknesses, and process improvement opportunities
• Perform data collection, validation, reconciliation, and quality reviews
• Translate complex risk and control data into meaningful visualizations and presentations for technical and non-technical audiences
• Collaborate with technology teams, control managers, and business stakeholders to understand reporting requirements and deliver actionable insights
• Research and evaluate emerging technologies, data sources, and visualization techniques
• Participate in control-related projects and initiatives while building subject matter expertise in Technology Risk and Control Management
• Create documentation, reporting procedures, and analytical methodologies supporting sustainable and repeatable control management practices

• 2+ years of Risk Management or Financial Services industry experience, or equivalent demonstrated through work experience, training, military experience, or education
• 2+ years of Technology / Cybersecurity Risk Management experience
• Experience creating dashboards and visualizations using Power BI, Tableau, Qlik Sense, or similar business intelligence tools
• Knowledge of data analysis and reporting techniques including trend analysis, KPI/KRI development, and performance measurement
• Interest in emerging technologies including data analytics and Generative AI
• Ability to leverage Generative AI to provide efficiencies in processes / analysis with guardrails
• Basic to intermediate experience with SQL, Python, Power Query, or other analytical tools used to transform and analyze data
• Understanding of technology risk management, operational risk management, controls, or audit practices
• Exposure to technology governance, risk and compliance frameworks
• Experience performing data reconciliation, data quality analysis and validation activities
• Strong analytical and problem-solving skills with attention to detail
• Ability to communicate insights through effective visual storytelling and executive-ready presentations
• Experience working with large datasets and translating complex information into actionable recommendations
• Understanding of automation concepts and modern control monitoring practices
• Knowledge of banking, financial services, or regulatory environments
• Relocation assistance is not available
• Visa sponsorship is not available

Demonstrates expertise in Technology Risk and Control Management through data analysis, reporting, and visualization. Proficient in creating actionable insights and dashboards using business intelligence tools while ensuring data quality and compliance with risk management practices.

• Technology Risk Management
• Data Analysis and Reporting
• Dashboard Development with Power BI
• SQL and Python Proficiency
• Visual Storytelling and Presentation Skills

• Risk Management
• Data Analysis
• Dashboard Development
• SQL
• Python
• Power Query
• Trend Analysis
• KPI Development
• Data Quality Analysis
• Control Measurement

• Analytical Skills
• Problem-Solving Skills
• Attention to Detail
• Communication Skills

• Financial Services
• Operational Risk Management
• Technology Governance
• Compliance Frameworks
• Banking Regulations

• Power BI
• Tableau
• Qlik Sense
• Generative AI
• Data Visualization Tools