Tech Risk and Controls Lead
On-site · Plano, Texas, United States
Job Summary
Tech Risk and Controls Lead responsible for identifying, quantifying, communicating, and managing technology risk; developing and maintaining relationships with LOB technologists, assessment teams, and data officers; executing governance of controls, policies, issues, and measurements; proactively monitoring control effectiveness and recommending enhancements; provides senior management insights into control effectiveness and regulatory compliance; relevant experience in technology risk management, information security, and governance with emphasis on risk identification and mitigation; preferred certifications (CISM/CRISC/CISSP) and knowledge of AI security concepts and agentic systems.
Required Qualifications
- 5+ years of experience in technology risk management, information security, or related field
- Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
- Proficient knowledge in data security, risk assessment & reporting, control evaluation, design, and governance
- Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives
Desired Qualifications
- CISM
- CRISC
- CISSP or similar certifications
- Experience applying AI security concepts to strengthen governance, risk, and control frameworks
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