Skills And Competencies

Proven experience in technology risk, operational risk, cybersecurity, or compliance within a regulated or enterprise environment, with expertise in identifying, assessing, and mitigating business and technology risks
Strong knowledge of risk and control frameworks, including ISO 27001, SOC, NIST, COSO, GDPR, and related governance, risk, and compliance practices
Experience managing vulnerability governance processes, validating remediation plans, monitoring control effectiveness, and reducing technology risk exposure
Understanding of application security, secure software development lifecycle (SDLC), security-by-design principles, technical debt management, and infrastructure risk mitigation
Solid analytical, problem-solving, and stakeholder management skills, with the ability to communicate complex technical risks to both technical and non-technical audiences
Experience supporting audits, regulatory compliance activities, customer assurance programs, vendor risk assessments, and GRC platforms such as ServiceNow, Archer, OneTrust, or AuditBoard

Education





Bachelor’s degree in Business, Risk Management, Computer Science, or a related discipline
Professional certifications such as CISA, CRISC, CISSP, Security+, or ISO 27001 Lead Implementor/Auditor are preferred

Responsibilities

Identify, assess, monitor, and report technology, operational, and cybersecurity risks across the Insurance Business Unit to support business objectives and regulatory requirements
Manage vulnerability governance processes, including remediation tracking, risk treatment validation, escalation management, and control gap closure
Partner with engineering and product teams to embed secure development practices, vulnerability management, secure design principles, and testing standards
Evaluate technology risk drivers, including technical debt, legacy platforms, infrastructure weaknesses, and control deficiencies, while supporting remediation prioritization
Support gov

📌 Asst Dir-Risk Management (Karamba)
🏢 Moody's
📍 Karamba