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Senior Associate – First Line Technology Risk – Governance – And Reporting
| Company | S&P Global |
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| Location | New York, NY, USA |
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| Salary | $83000 – $130000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- Bachelor’s Degree in a relevant field such as Engineering, Business, or Information Technology.
- 5+ years of experience in technology risk management and internal controls implementation, including both building and operating a function.
- Proven ability to convey complex risk topics to varied audiences, including executive leadership and technical teams.
- Successful track record in a global environment, with strong relationship-building and communication skills.
- Exceptional analytical skills and problem-solving abilities, with experience in high-pressure environments.
- Must be able to regularly travel to the New York City Office as needed.
Responsibilities
- Support in defining a comprehensive risk inventory, focusing on granular-level risks.
- Support the development of detailed controls inventory for various technology processes based on various industry frameworks (COBIT, ITIL, ISO, NIST) and DS Technology Standards.
- Perform self-QA over the controls inventory to ensure key risks and controls are covered.
- Support the implementation of the Governance, Risk, and Compliance (GRC) tool, focusing on the technology aspects.
- Support the development of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs).
- Establish and manage thresholds for risk indicators.
- Coordinate with key stakeholders to ensure alignment and effective communication.
- Develop and operationalize risk scorecards to track and report on risk metrics.
- Aggregate risk data to provide a holistic view of organizational risk.
- Support in preparing and delivering comprehensive risk reports to measure performance against the organization’s Risk Appetite.
- Prepare presentations for the Management reporting (requires very good PowerPoint presentation skills).
Preferred Qualifications
- 5+ years of experience in a large global organization leading the technology risk function.
- Master of Business Administration or equivalent advanced degree preferred, but not required.
