Skill: Technology Risk Management Specialist / Technology Risk Analyst

Must Have Technical/Functional Skills:

Required Qualifications:
 5-7 years of experience in Technology Risk Management, Operational Risk, IT Controls, Governance, Risk & Compliance (GRC), or a related discipline.
 Experience supporting risk programs within financial institutions or other highly regulated environments.
 Strong understanding of First Line of Defense (1LOD) risk management practices.
 Experience creating, reviewing, maintaining, and enhancing operational and technology risk programs.
 Knowledge of risk assessment methodologies, controls management, issue remediation, and regulatory compliance requirements.
 Strong analytical, organizational, and stakeholder management skills.

Preferred Skills:
 Experience with GRC platforms, preferably RSA Archer.
 Experience with development and management of internal risks and controls.
 Strong understanding of technology risk frameworks and control environments.
 Advanced proficiency in:

o Microsoft Excel

o PowerPoint

o SharePoint

o Microsoft Office Suite
 Ability to create executive-level risk reporting, dashboards, and presentations.
 Excellent written and verbal communication skills.

Preferred Industry Experience:
 Financial Services / Banking
 Risk & Compliance
 Technology Risk Management
 Operational Risk Management
 Internal Controls & Governance

Key Competencies:
 Technology Risk Management
 Governance, Risk & Compliance (GRC)
 Operational Risk
 Internal Controls
 Risk Assessments
 Regulatory Compliance
 Issue & Remediation Management
 Executive Reporting
 Stakeholder Management
 Financial Services Risk Practices

Roles & Responsibilities:

Key Responsibilities:
 Support the development, execution, and continuous enhancement of technology and operational risk management programs.
 Establish and maintain risk management strategies, frameworks, standards, policies, and procedures.
 Act as a trusted risk advisor to business and technology stakeholders, promoting risk awareness and risk-based decision-making.
 Conduct risk assessments, control evaluations, issue management activities, and remediation tracking.
 Oversee execution of risk management program activities to ensure compliance with internal policies and regulatory requirements.
 Partner with Compliance, Legal, Audit, and Enterprise Risk Management teams to address risk and control challenges.
 Identify emerging risks by monitoring changes in technology, business processes, regulatory guidance, and external threat landscapes.
 Maintain risk registers, control inventories, and governance documentation.
 Develop and present risk reports, dashboards, metrics, and executive-level presentations.
 Lead and collaborate with cross-functional teams to drive risk mitigation and process improvement initiatives.
 Support control design, implementation, testing, and continuous improvement activities.

Salary Range - $100,000-$120,000 a year

TCS Employee Benefits Summary:

1. Discretionary Annual Incentive.

2. Comprehensive Medical Coverage: Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.

3. Family Support: Maternal & Parental Leaves.

Insurance Options: Auto & Home Insurance, Identity Theft Protection.

4. Convenience & Professional Growth: Commuter Benefits & Certification & Training Reimbursement.

5. Time Off: Vacation, Time Off, Sick Leave & Holidays.

Legal & Financial Assistance: Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.