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CIB Risk & Control - Markets/ Athena Tech - Information Risk Manager - VP - Brooklyn

Job Description

This role is responsible for managing IT Risk within the Markets area of the Corporate & Investment Bank (CIB). Specifically, the role will oversee risk and control activities for the Athena platform, CIB’s multi-million dollar risk and PnL platform.



  • Manage and monitor the IT Risk posture for the business, providing management with transparency over what these risks are and how they can be addressed
  • Coordinate all relevant IT Risk activities (e.g., assessment, control testing, monitoring, reporting and remediation activities). Act as a subject matter expert in relation to IT Risk, Control and Security.
  • Develop and maintain strong business and technology relationships, becoming a trusted partner, as well as building relationships with Corporate functions such as Audit, Corporate IT Risk and Global Technology Infrastructure.
  • Participate in or lead programs to improve or remediate the control environment across the CIB. 
  • Interpret regulatory requirements and Corporate policies, communicate these clearly alongside current status, and provide oversight of compliance as required. Respond to regulatory enquiries and exams.
  • Build a culture focused on the pro-active awareness and improvement of the risk environment.

Critical Skills:

  • Strong demonstrated knowledge of IT and application risk and controls management gained as a practitioner
  • Experience in financial regulatory, internal and external engagements on technology controls
  • Knowledge of Software Development Life Cycle stages, control requirements and compliance assessment
  • Experience in SoX and/or SSAE16 control processes
  • Stakeholder engagement skills, including ability to influence senior management
  • Ability and energy to design and drive change
  • Excellent negotiation and influencing skills
  • Strong decision making capability
  • Excellent communicator
  • Strong execution skills for overseeing enterprise-wide risk initiatives 
  • Audit testing experience preferred but not required
  • Python/ C++ development experience preferred but not required



  • 12+ years experience in technology or IT risk management, preferably for financial institution and/or strong background in IT Risk Advisory
  • Demonstrated capability of designing and implementing cross-functional programs; strong project management skills
  • Track record of implementing successful risk or technology management solutions
  • Track record of developing and maintaining senior-level stakeholder relationships
  • Graduate
  • Industry qualification e.g. CISA, CRISC (not required)
Req #: 160034751
Location: Brooklyn, NY US
Job Category: Technology
Employment Type: Full Time
Potential Referral Amount: US Dollar (USD)

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