Head of Technology Risk, Governance, & Controls
Confidential
Head of Technology Risk, Governance, & Controls
About the Company
Flourishing financial data solutions company
Industry
Financial Services
Type
Public Company
Founded
1888
Employees
10,001+
Categories
- Financial Services
- Finance
- Business Support Services
- Consulting & Professional Services
- Information Technology & Services
- Analytics
- Enterprise Software
- Market Research
Specialties
- analytics
- credit ratings
- finance
- energy & commodities information
- intelligence
- commodities
- benchmarks
- portfolio and enterprise risk solutions
- esg
- and sustainable finance
About the Role
The Company is seeking a Head of Technology Risk, Governance, and Controls to lead the strategy and oversight of first-line risk across the broader technology organization. This role is pivotal in ensuring the integrity of the company's systems by managing internal controls, owning and completing various compliance and audit requirements, and maintaining a strong risk posture. The successful candidate will be responsible for driving risk initiatives that align with the enterprise technology and transformation strategy, as well as operationalizing the enterprise risk framework within the technology domain. Key responsibilities include leading risk assessments, establishing and tracking KPIs and KRIs, and fostering a culture of risk awareness and continuous improvement. The role also involves owning the management of technology risk from third parties and critical dependencies, and designing and operating the technology control environment. Applicants for the Head of Technology Risk, Governance, and Controls position at the company should have a minimum of 15 years' experience in technology risk management and internal controls implementation, with a strong background in stakeholder management and global operations. The role requires deep familiarity with technology risk and control frameworks, as well as an understanding of emerging technology risk domains such as AI/ML, cloud, and data privacy. The ideal candidate will have a successful track record in a regulated environment, experience with GRC platforms, and relevant professional certifications. A Master's degree in a related discipline is preferred. The Head will be expected to work closely with senior stakeholders to integrate risk management into various aspects of the business and to ensure the company's technology operations are in line with industry standards and regulatory requirements.
Hiring Manager Title
Senior Vice President, Chief Information Officer (CIO)
Functions
- Information Technology
$220k - $350k
...About the Role: Grade Level (for internal use): 15 Head of Technology Risk, Governance, and Controls The Team: Digital Technology (DT) is an enterprise-shared technology organization enabling people, functions, and divisions. We drive S&P Global to advance essential...SuggestedFull timeLive inWork at officeWorldwideFlexible hours2 days per week$161.1k - $198.1k
...fellow associate through our GEM awardsJob DescriptionThe Technology & Data Risk Controls Director is a recognized subject matter expert... ...enterprise control standards, policies, playbooks, and governance models to ensure consistency, scalability, and effectiveness...SuggestedWork at officeWork visaFlexible hours$300k - $350k
...Places, General Counsel, Risk, Internal Audit,... ...Communications, Brand, and Government and Policy Affairs.... ...Description SummaryEnterprise Technology (formerly Global... ...& analytics, risk & controls, procurement, program... .... Job Description The Head of Life and AnnuitiesTechnology...SuggestedFull timeContract workWork experience placementWork at officeRemote workWork from homeWorldwideVisa sponsorshipFlexible hours$195k - $210k
...powers, cools, protects and connects the technology of the world’s well-known... ...responsible for the technical security, risk management, and governance enforcement of artificial intelligence... ...deployed, and operated with appropriate controls for data protection, model integrity...SuggestedFull timeTemporary workLocal areaFlexible hours- ...’ customers include the most successful technology companies who rely on TechInsights’ analysis... ...spanning AI Engineering, AI Policy & Governance, Reverse Engineering R&D, and IT Support... ...a strong asset ~ Exposure to export control frameworks, IP protection, or compliance...SuggestedPermanent employmentFull timeWork at officeRemote workFlexible hours
- ...center of that transformation is the Chief Technology Officer, a member of the Executive... ...organization spanning AI Engineering, AI Policy & Governance, Reverse Engineering R&D, and IT Support... ...is a strong asset Exposure to export control frameworks, IP protection, or compliance...Work at officeRemote workFlexible hours
$82k - $95k
Fund Controller Denver, Colorado, United States The Fund Controller at Standish works with other team members to lead the financial reporting and administration operations of our clients. In conjunction with the Engagement Manager, the Fund Controller is responsible for...Work at officeLocal areaRemote workFlexible hours- ...Head of Technology About the Company Ambitious provider of online education services Industry E-Learning Type Public Company Employees 5001-10,000 Specialties education curriculum development virtual school online...
- ...Head of Content, AI & Emerging Technology Media About the Company Well-funded, rapidly scaling digital media business focused on AI and emerging technology. Industry Online Media Type Privately Held, VC-backed About the Role The Company is seeking...
$250k - $300k
...contract terms, counterparty risk, regulatory filings, dashboards... ...This is a hands-on executive technology leadership role for someone... ...including data security, access control, uptime, permissioning,... ...analytics workflows, data pipelines, governance, and enterprise software...Contract workTemporary workWork at officeFlexible hours- ...Vice President, Risk & Underwriting Manager, Payments About the Company Fast-paced payments business strengthening risk, compliance, and governance for growing payment programs. Industry Financial Services Type Privately Held About the Role The...
$124.36k - $146.3k
...Day One.Job DescriptionSUMMARYAre you a risk leader passionate about credit card processes... ...expertise in credit card risk, governance, and content review, recognized for driving... ...services, systems, and associated risks/controls.- Thorough knowledge of Risk/Compliance/...Full timeWork experience placementWork at officeLocal area3 days per week- ...Columbia Bank is seeking a Treasury Liquidity Analyst to measure and monitor liquidity risk, run stress tests, and support limit governance as part of Corporate Treasury. You will work with Risk, Finance, and business units to contribute to ALCO and Liquidity Risk Committee...
- ...to ensure accurate reporting. This on-site role supports Schwab funds and requires deep accounting and fund experience. You will drive process improvements, implement policy updates, and deliver governance and board reporting. #J-18808-Ljbffr Charles Schwab Corporation
$77k - $214k
Industry/SectorNot ApplicableSpecialismIFS - Risk & Quality (R&Q)Management LevelSenior... ...landscapes and enhance their internal controls to mitigate risks effectively.Those in enterprise... ...part of the Global Risk Management - Technology team you are expected to support...Full timeH1b$111.2k - $190.3k
...Assurance Digital delivers the technology that enables high quality... ...global network. The Manager of Risk & Compliance supports Assurance... ..., Evidence, and Quality Control - Produce and maintain required... ...Associate Directors or Directors.Governance and Reporting Support -...Full timeWork experience placementInternshipLocal area- ...Liability Management (ALM) & Market Risk Modeling team within Corporate... ..., traders, risk partners, and technology teams to ensure model output is transparent, well-governed, production-ready, and ready... ...Lead production activities and control processes for capital stress testing...Full timeFlexible hours
- ...Liability Management and Market Risk Modeling team develops and... ...remain accurate, scalable, well-controlled, and ready to support... ...controls, data quality, and governance across business-as-usual and... ...Investment Strategy, Finance, Technology, Model Risk Oversight, and external...Full timeWork at office
- ...specified location(s).The Asset Liability Management and Market Risk Modeling team within Corporate Treasury develops and maintains models... ...backtesting and benchmarking, and strengthen documentation, controls, and issue remediation.Your work will help Schwab produce...Full timeWork at office
- ...Senior Vice President, Head of Product & Technology About the Company A private equity-backed technology business at the intersection of... ...backed environment and will have a strong knowledge of data governance, analytics, and proprietary intellectual property...
- ...Crusoe Energy Systems LLC is seeking a Head of Internal Audit to build a best-in-class function that supports strategic objectives and strengthens risk controls across finance, operations, and IT. You will lead the audit program and advise the Executive Team and Board...
$107k - $169k
...consumers, businesses, governments and militaries around... ...proactively managing risks and opportunities... ...through to agreement of heads of terms and execution... ...including securing site control and negotiating lease... ...Experience in telecom, technology, or infrastructure-heavy...Permanent employmentLocal areaFlexible hours- ...development and implementation of the safety, health, security and risk management strategic plan aimed at achieving SSR Mining’s value... ...that support the continuous management of risks and their controls within SSR Mining.The Day to Day:Sets the strategy for SSR Mining...Full timeFlexible hours
$191k - $210.5k
...and is seeking a highly motivated Manager Finance & Commercial Risk to support a national data center business unit. Backed by the stability... ...Continuous ImprovementMaintain strong financial and operational controls and support audit processesEnsure adherence to policies,...Contract workFor contractorsFor subcontractor$134k - $348.5k
...Description & SummaryAt PwC, our people in risk and compliance focus on maintaining... ...regulatory landscapes and enhance their internal controls to mitigate risks effectively.In... ...addressing system-level enablers.Promote technological advances, creating an environment where...Full timeTemporary workH1b$103.1k - $169k
...recruiting for a mission-driven Senior Clinical Risk Manager to join our team! We're with... ...; facilitating the health system’s controlled substance and drug diversion program;... ...Professional clinical advancement program & shared governance ~ Public Service Loan Forgiveness (...Full timeWork experience placementImmediate startShift work$212k - $225k
...and Places, General Counsel, Risk, Internal Audit, Strategy and... ...covers Communications, Brand, and Government and Policy Affairs.... ...issues, regulatory findings, and control gaps.Partner with Legal, Risk... ...improvements, data analytics, and technology-enabled compliance solutions....Full timeContract workWork at officeRemote workWorldwide- ...delivery of annual budgets for all assigned communities to Regional Manager for review.Responsible for setting and enforcing spending controls for all assigned communities and reviewing all variance explanations.Assist in the coordination of all capital improvement...Full timeWork experience placement
$90k - $110k
...requirementsMonitor and refine procedures to ensure robust internal controls are in place to safeguard company assetsProvide analytical... ...fund research and monitoring of the policy framework to optimize risk-adjusted returns across duration, credit, and liquidity parametersCreate...Temporary work$150k - $180k
...Hydrostor, a leading energy storage, technology and infrastructure company... ...solutions, is seeking a Risk Management Specialist / Risk... ...execution of the risk management and governance processes on the Willow Rock... ...as a member of the project controls team, proactively advising...Full timeFor contractorsWork at office3 days per week
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