Tech Risk and Controls Lead - Asset Management
On-siteHyderabad, Telangana, India
Job Summary
Identify, quantify, and manage technology risks through root cause analysis and resolution recommendations while leveraging enterprise-authorized AI to accelerate evidence synthesis and draft executive reporting. Partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and promote reuse-first, AI-assisted approaches for control testing and issue management. Execute reporting and governance of controls, policies, and measurements to provide senior management insights into control effectiveness and inform governance work. Proactively monitor control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance.
Required Qualifications
- 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
- Demonstrated experience using enterprise-authorized AI capabilities within the work environment to support technology risk and controls workflows with strong validation habits and awareness of data sensitivity
- Ability to review and validate AI-assisted risk summaries and recommendations before use, escalating when uncertain and ensuring outcomes align to security, auditability, and regulatory expectations
- 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 translate technology insights into business strategies for senior executives
Desired Qualifications
- CISM, CRISC, CISSP, or similar industry-recognized risk certifications
- Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
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