Technology Risk and Control Contractor

An exciting opportunity has opened within a newly formed Chief Controls Office (CCO) for a Technology Risk and Control Contractor. This first-line risk and control function plays a key role in strengthening oversight of non-financial risks across the organization.

This position is ideal for candidates with Technology Risk, Internal Audit, Compliance, or Control Remediation experience within Financial Services or another highly regulated environment.

• Partner with business and technology teams to identify, assess, and mitigate risks
• Review controls, remediation plans, and corrective actions from a risk and control perspective
• Support audit engagement, issue management, and validation activities
• Contribute to risk reporting, KRIs, and risk appetite monitoring
• Drive best practices and consistency across technology control standards
• Build strong relationships with senior stakeholders across the business

• 5+ years of experience in Technology Risk Management, Internal Audit, Compliance, or related areas
• Strong understanding of technology risks and controls within Financial Services
• Experience supporting audit remediation and validation activities
• Knowledge of operational risk frameworks and governance processes
• Experience with in a highly regulated environment is essential
• Regulatory engagement experience preferred

• Financial Services or Financial Market Utilities experience
• 1
  
  LOD, 2
  
  LOD, or 3
  
  LOD experience
• Big 4 consulting or audit background preferred
• Certifications in Risk, Audit, Compliance, Project Management, or Technology Governance are beneficial

• Strong technology risk and controls experience
• Excellent stakeholder management and communication skills
• Ability to work collaboratively across business and technology teams
• Comfortable operating in fast-paced, evolving environments