Technology Risk & Internal Controls Lead

Jobtailor; Pennington (NJ); On-site; USD 120,000 - 180,000; Full time

Job summary

Jobtailor is seeking a senior professional to lead internal control and risk management efforts within its technology-oriented financial services environment. You will drive QA, control monitoring, and remediation, partnering with executives to elevate governance and risk standards.

Ideally, you bring 5+ years in controls/risk and 3+ years in a technical domain, with strong communication and collaboration skills across diverse teams.

Qualifications

• 5+ years in internal control, regulatory, audit, risk, or compliance within financial services or technology.
• 3+ years in a technical discipline such as data management, AI and/or information security.
• Strong writing and communication skills.
• Ability to identify and perform thematic analysis.
• Ability to influence and collaborate with diverse stakeholders.
• Knowledge of technology domain disciplines.

Responsibilities

• Lead internal control discipline and operational excellence across the business.
• Drive adherence to enterprise-wide standards and QA practices.
• Support QA implementation through monitoring and testing of controls.
• Identify issues and remediation actions with milestones.
• Lead risk management activities for technology divisions and executives.
• Collaborate with Technology, Operations, Audit, GCOR, GIS, and management.

Skills

Risk Management

Quality Control

Data Management

Artificial Intelligence

Information Security

Thematic Analysis

Control Monitoring

Root-Cause Analysis

Action Plan Development

Performance Management

Education

Bachelor's or Master's degree in a related field

Tools

MS Office 365

Governance Dashboards

Job description

Jobtailor is seeking a senior professional to lead internal control and risk management efforts within its technology-oriented financial services environment. You will drive QA, control monitoring, and remediation, partnering with executives to elevate governance and risk standards.

Ideally, you bring 5+ years in controls/risk and 3+ years in a technical domain, with strong communication and collaboration skills across diverse teams.