Technology Risk and Controls Lead - Regulatory and Industry Risk Assessments
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Job Description
We are seeking a Regulatory Assessment Lead with a deep background in audit, regulatory, and industry assessments to join our growing Technology Risk and Controls organization.
As a Regulatory Assessment Lead in Cybersecurity and Technology Controls, you will evaluate the firm’s technology control environment against applicable regulatory requirements and industry standards. You will translate complex regulatory obligations and provide subject matter expertise and technical guidance to technology‑aligned process owners, ensuring that implemented controls comply with regulatory requirements and industry standards.
This role serves as the primary assessment lead, interfacing with internal auditors, compliance and risk teams, technology stakeholders, and business product teams to drive complex assessments. The role ensures the firm’s continuous compliance with key regulatory and industry standards, including CRI Profile, Swift CSP, CHAPS CRM, HKMA CRAF, and Japan CSSA.