Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations.
Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross‑functional collaboration and progress toward shared goals.
Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and informing governance work.
Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance.
Prepare regular governance reporting materials on the state of the control environment.
Investigate and respond to metrics, triggers and alerts which may indicate a potential control issue.