Description
MORE ABOUT THIS JOB

The Technology Risk Officer will be responsible for representing, managing and communicating technology risk for the Global Markets Division. This requires representing firmwide control requirements and specific control requirements related to this division. The Technology Risk Officer will be primarily focused on security controls in business applications/processes that support the Global Markets Division business lines (FICC, Equities, Marquee, etc). The successful candidate will be a trusted risk adviser to high performance application and platform teams across the division.

RESPONSIBILITIES AND QUALIFICATIONS

HOW YOU WILL FULFILL YOUR POTENTIAL
- Interact with Global Markets engineering stakeholders to understand and communicate risks to critical infrastructure and systems, defining potential business impact, and tracking commitments to apply effective mitigating controls.
- Drive adoption of application security, technology privacy,



privilege management and vulnerability management controls as part of the Software Development Life Cycle (SDLC) and production management (DevOps) processes.
- Track the progress of remediation of control gaps identified by firmwide control programs, application security and vulnerability testing, Internal Audit, self-testing, or controls self-assessment.
- Assist in the execution of the access and entitlements recertification, and the SOX404 and operational risk control self-assessments by evaluating the key risks and assessing mitigating controls and evidence to determine the risk profile for the organization.
- Assist in the development and monitoring of key risk indicators (KRIs) that are mapped to various risks and controls to determine control gaps, and advise application development teams on implementing risk mitigation measures.
- Communicate the impact of technology risks and the approach to mitigation/acceptance, and provide risk assessment and advisory services to technology engineers,

📌 Global Banking (Mumbai)
🏢 Goldman Sachs
📍 Mumbai