Risk Technology Job Description

Risk Technology Job Description

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Risk technology provides engineering solution and framework to support machine learning and data-driven business activities at large scale (Java, BI Modeler, SQL, HDB etc.).

Risk Technology Duties & Responsibilities

To write an effective risk technology job description, begin by listing detailed duties, responsibilities and expectations. We have included risk technology job description templates that you can modify and use.

Sample responsibilities for this position include:

Participate in new technology/application implementations
Participates and/or drives various initiatives on behalf of Risk, often in conjunction with technology and the business
Works closely with risk officers in corporate and business units to facilitate and / or support implementation of common risk assessment process into the business
Keeps abreast of latest IT security, risk management, regulatory and compliance trends to support, compare and contrasts analyses across various risk models, pinpointing differences in impact across corporate
Is accountable for the delivery of Root Cause Analysis, incident reporting, and risk analysis and problem resolution recommendations within given target duration
Evaluate emerging technologies and new infrastructure products introduced to the bank
Working with Technology leadership, Legal, Compliance and other regulatory coordination teams globally to communicate exam schedule and progress throughout the year
Central point of contact for all Technology related exams whether Technology is the subject of the exam or supporting a business exam
Manage exam evidence to ensure the evidence gathered is complete, the correct version and that the appropriate level of management review has occurred before submission
Participate in meetings with the Regulators as part of planning, regular updates or to walk though details during an exam

Risk Technology Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Risk Technology

List any licenses or certifications required by the position: CISA, CISSP, CRISC, CIA, CPA, CISM, CTPRP, CIPP, QSA, ISA

Education for Risk Technology

Typically a job would require a certain level of education.

Employers hiring for the risk technology job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Computer Science, Business, Technology, Management, Information Technology, Engineering, Accounting, Education, MBA, Information Systems

Skills for Risk Technology

Desired skills for risk technology include:

SQL
Application
DB2
Data and infrastructure architecture disciplines
SQL and RDBMS
SecDB/Slang
Unix/Linux operating systems
JIRA
Java clustering and distribution technologies
Large-scale grid computing techniques

Desired experience for risk technology includes:

Presentation skills required to communicate to Senior Stakeholders and control owners to explain the importance of the attestations and their role in ensuring a satisfactory outcome
Comfortable working alone in team – able to work in a Global Team environment
Vulnerability scanning and penetration testing tools
Excellent oral, written, and presentation communication skills required
Logical relational and/or non-relational modeling
For positions within the US, Intelligence Analysis experience with an intelligence or law enforcement agency or Service Cryptologic Element

Risk Technology Examples

1

Risk Technology Job Description

Job Description Example
Our growing company is searching for experienced candidates for the position of risk technology. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for risk technology
  • Audit best practices
  • You will use your strong Interpersonal, organizational written and verbal communication skills to interact with your internal clients locally and globally
  • Data leakage prevention solutions and methodologies
  • Identity and privilege management processes and architectures
  • Vendor and third party risk management
  • Technology risk assessment methodology and framework development
  • Storage / Networking architecture, engineering or analysis
  • Supports business and technology resources on applying the technology risk and compliance framework, including facilitation of key technology risk processes Risk and Control Assessment
  • Coordinate technology incident responses and ensure proper escalation
  • Provide reporting and trend analysis to Senior Management on a monthly basis
Qualifications for risk technology
  • Experience in the development of direct report team members, in combination with identifying, promoting and engaging a resource planning strategy and practices
  • Demonstrated ability in developing internal and external business relationships
  • Deep Financial Institution knowledge is an asset as the job requires intense lobbying and influencing skills across TDBG and a pragmatic, reasoned approach is often required for success
  • Proven ability to work with third party regulators
  • Prior risk technology risk management experience (does not necessarily have to be within an operational risk function
  • Proven ability to build and maintain effective working relationships across IT and the business, comfortable in a role that challenges senior stakeholders
2

Risk Technology Job Description

Job Description Example
Our company is growing rapidly and is looking for a risk technology. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for risk technology
  • Analyze, design, develop and manage of the implementation of information risk programs
  • Manage business solutions that are flexible and executable
  • Work collaboratively with stakeholders
  • Lead cooperative efforts with program and project team members representing multiple diverse groups and divisions
  • Lead in Requirements and Design discussions with project stakeholders
  • Develop and documenting business requirements, process documentation and other related materials
  • Lead rollout / communication activities
  • Analyze, design, develop and manage of the implementation of information risk projects
  • Participate and lead cooperative efforts with project team members representing multiple diverse groups and divisions
  • Providing credible challenge over Divisional compliance with the risk appetite and thresholds
Qualifications for risk technology
  • Understands the technology risk landscape
  • Understands software development lifecycle and data and reporting technologies
  • Basic understanding of the firms business and of the financial services industry
  • Understanding of technology risk concepts, including controls and control frameworks, technology risk domains, risk measurements and methodologies
  • Experienced in managing projects and ensuring high quality and timely delivery of product
  • Willingness to be hands on and detail oriented and perform additional duties assigned or requested
3

Risk Technology Job Description

Job Description Example
Our growing company is searching for experienced candidates for the position of risk technology. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for risk technology
  • Manages processes related to the technology application inventory for each Bank
  • Assist in key leadership and team meeting organization, coordination and facilitation
  • Proactively monitor and manage department spend and work with CFO team in budget planning
  • Provide ad-hoc analysis and communications/decision support from different corporate data source systems including Workday, EPMO, GRC, Planview and
  • Work with team on resource management and staffing as needed
  • Manage space inventory and activities for the team
  • Facilitate external audits by working with internal contacts, collecting evidence and providing feedback to both internal customers the auditors to keep the project on target and on budget
  • Help execute the Company's strategic vision for managing Technology and Information Security risk
  • You will build thoughtful relationships and collaborate with key internal partners
  • You are the "go-to" person and subject matter for various compliance regulations and frameworks
Qualifications for risk technology
  • Understanding of financial business functions and the role of Technology in a financial services firm is a big plus
  • Fluency in Asian languages would be highly beneficial (Japanese, Korean, Mandarin)
  • Experience of effective teamwork on multiple projects and collaborating with a global team
  • Experience of working with tight deadlines in an iterative, fast paced and changeable environment
  • Very strong analytical skill
  • Expert knowledge of security risks related to core infrastructure technologies such as operating systems, virtualization, networking, databases and cloud
4

Risk Technology Job Description

Job Description Example
Our innovative and growing company is looking to fill the role of risk technology. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for risk technology
  • Provide coaching, mentoring and goal setting for direct reports including employee development and annual performance evaluations
  • Provide input for Operational Risk Management (ORM) process for the AMT organization
  • Contribute to dashboard updates to provide the AMT leadership team a view into current status of effort and scorecards for their areas overall AMT view for the SVP and CIO
  • Complete risk assessments of access management processes
  • Remain current on developments affecting information risk
  • Apply compliance
  • Produce technology risk assessments, including those required by relevant regulations (Reg
  • Provide technology risk perspective in technology forums when appropriate
  • Leverage the organization’s Technology Control Framework to collectively help drive Technology performance while meeting other stakeholder needs
  • Develop and manage relationships with key stakeholders including, Risk Officers, Business unit executives, CIOs, Internal and External Audit, Regulators, and other 2nd line functions to understand the business / functions strategies, implementation plans, and the associated technology risk in a quickly changing technology and business environment
Qualifications for risk technology
  • Hands-on infrastructure security knowledge in Windows OS (server & desktop), desktop productivity applications, Unix/Linux OS, Storage, Networking hardware and protocols, Market Data, Databases, Exchange Connectivity, Remote Access, Firewall, IDS/IPS technology, Voice and Audio Visual platforms, and experience in configuration and vulnerability management a plus
  • Solid understanding of encryption schemes (symmetric, asymmetric, and hashing) and how they may be applied
  • Strong familiarity with the current enterprise-scale design idioms, especially web services and service-based interfaces
  • Core Java, Hibernate, Spring, Maven and Junit
  • C#/DotNet and IIS
  • API-based system interconnects and standard approaches to system integration problems
5

Risk Technology Job Description

Job Description Example
Our company is looking to fill the role of risk technology. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for risk technology
  • Engagement with Firm wide risk and control groups as appropriate to support Firm wide and Technology risk agenda
  • Point of contact for questions concerning risk for Enterprise Infrastructure from EI employees and risk stakeholders
  • Develop and maintain processes to enable Enterprise Infrastructure to maintain hygiene of risk items and issues
  • Liaise with Assessment, Entitlements, Reporting and Audit teams in delivery of program of firm and regulatory mandated programs
  • Build out dashboards and presentations to provide Technology Leadership a view into current status of projects and compliance for their areas
  • Support approach for Technology Risk Office functions, including documenting processes, risks and controls and providing reporting of statuses
  • Provide risk management support and challenge for emerging technologies, including engagement with the Digital Director and the Director of Operational Excellence
  • Implement and contribute to the strategy for the Platform and provide strong technology support to ensure successful development and execution of Customer Risk Technology development delivered globally
  • Provide input to the creation and prioritization of technology requirements that support the defined proposition plan for Customer Risk Technology
  • Contribute to the definition of the Next Generation Platform
Qualifications for risk technology
  • Strong understanding of modern web development idioms, especially service-oriented development
  • Strong familiarity with the Unix toolset
  • Cross-platform knowledge in a mixed Windows and Unix environment
  • Demonstrate a passion for, and/or deep understanding of, information security and/or risk assurance
  • Demonstrable success in producing best-of-breed User Interfaces
  • Knowledge of standards / frameworks, like ISO 27001, NIST cybersecurity framework, FFIEC, etc

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