CTC CCB Tech Risk and Controls Lead

Job responsibilities: Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance Act as a strategic advisor and right hand to the BISO, supporting execution of the security program. Maintain aligned budget, forecasts and headcounts Manage BISO operations, including meeting agendas, action tracking, and reporting. Drive cross-functional initiatives, ensuring alignment between business, technology, and security teams. Prepare executive-level presentations, dashboards, and communications. Track progress on key projects, elevate issues, and ensure timely delivery of objectives. Maintain status of portfolio in required system of record (SOR). Required qualifications, capabilities, and skills 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives Strong understanding of technology risk management, controls, and information security principles. Experience with regulatory frameworks (e.g., SOX, FFIEC, GDPR, NIST, ISO 27001). Excellent project management and organizational skills. Ability to communicate effectively with senior stakeholders and technical teams. Analytical mindset with attention to detail. Preferred qualifications, capabilities, and skills CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred PMP