This Associate-level opportunity sits within the second line of defense Risk Management function of a leading global financial institution, supporting the oversight of technology, cybersecurity, and data risk across the Americas Division. The role offers meaningful exposure to enterprise risk frameworks, regulatory expectations, and cross-functional collaboration with technology, cybersecurity, and data teams making it an excellent fit for an early-career risk professional looking to deepen their IT and cyber risk expertise within a structured, well-resourced second-line environment. Candidates with a background in IT risk management, control testing, or regulatory/audit functions will be strongly positioned for this role.
RESPONSIBILITIES
Support independent review and credible challenge of first-line risk assessments, controls, metrics, and remediation plans across IT, data, and cybersecurity risk domains
Assist in the maintenance and periodic update of technology, data, and cybersecurity risk management frameworks, policies, standards, and procedures
Provide review and challenge on IT and cybersecurity policies, standards, control frameworks, risk metrics and indicators, and RCSAs
Support the preparation of technology, data, and cybersecurity risk reporting for senior management and risk committees, including issue tracking and escalation
Assist TDCRO management in ensuring IT, data management, and cybersecurity risks are adequately governed, managed, and controlled across the organization
Collaborate cross-functionally with stakeholders across risk, technology, cybersecurity, and data teams in a matrixed environment
Apply knowledge of technology and cyber risk domains including SDLC, application security, data management, IT governance, cloud, infrastructure management, change management, and incident/event management
Numbers & Facts
Location
Charlotte, NC
Skills
Applications Securityunmatched
Change Managementunmatched
Cloud Computingunmatched
Cross-Functionalunmatched
Data Managementunmatched
Event Managementunmatched
Global Financial Marketsunmatched
IT Governanceunmatched
Incident Managementunmatched
Internet Securityunmatched
Metricsunmatched
Regulationsunmatched
Riskunmatched
Risk Analysisunmatched
Risk Managementunmatched
Risk Management Framework (RMF)unmatched
Security Information and Event Management (SIEM)unmatched
Software Development Lifecycle (SDLC)unmatched
🎯
Be found by employers
5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.
Level up your application
Professional resume templates
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.