CR
credsystemIT Governance Specialist
Governance Specialist leading IT budget management and optimization projects at Credsystem. Overseeing compliance, risk management, and strategic decision - making with advanced dashboards.
SF
Hybrid Senior Technology Risk Analyst
Posted 2 weeks ago
About the role
- Act as a subject matter expert in technology risk, supporting the design, implementation, and monitoring of controls for emerging technologies and innovative business models
- Work closely with technology and business teams to assess risk, recommend controls, and support compliance efforts across Enterprise Services
- Support the development and execution of technology risk strategies for emerging technology initiatives
- Conduct risk assessments and control evaluations for start-ups and incubator programs
- Identify gaps in controls and recommend mitigation strategies
- Assist in the development of KPIs/KRIs for risk monitoring
- Review third-party vendor contracts for control adequacy
- Support audit readiness and respond to internal/external audit inquiries
- Promote awareness and training on technology risk and controls across DI Associates
Requirements
- Ability to assess and manage technology risks in dynamic, innovative environments
- Strong analytical and problem-solving skills, especially in ambiguous or complex situations
- Familiarity with cloud-native architectures, microservices, and infrastructure security
- Excellent communication skills for presenting risk insights to technical and business audiences
- Ability to manage multiple priorities and deliver high-quality work under pressure
- Collaborative mindset with the ability to influence and guide stakeholders on risk mitigation strategies
Benefits
- comprehensive health care coverage and emotional well-being support
- market-leading retirement
- generous paid time off and parental leave
- charitable giving employee match program
- educational assistance including student loan repayment, tuition reimbursement, and learning resources
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
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