Senior Analyst, Technology Risk

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Requirements:

• 5+ years of experience in technology governance, risk, and compliance.
• Strong understanding of MiFID requirements from a technology risk perspective.
• Experience with technology regulations and frameworks such as DORA, ITIL, COBIT, and NIST CSF.
• Strong understanding of risk management principles.
• Experience working on remediation projects related to new regulations or audit findings.
• Comfortable working within cloud native environments.
• Ability to leverage data to inform decisions.
• Prior experience working with auditors and/or external regulators.
• Experience with SQL, ideally in Snowflake.

Responsibilities:

• Advising on implementation and oversight of technology requirements to support evolving product landscapes.
• Conducting comprehensive second line assessments of technology risks.
• Establishing governance and oversight processes for compliance with the Digital Operational Resilience Act.
• Reviewing and assessing the effectiveness of control measures implemented by operational management.
• Developing and monitoring key risk indicators and control metrics.
• Collaborating with product, engineering, and cybersecurity teams.
• Preparing management committee materials and documentation for regulatory reporting.