Senior Control Officer – Technology Control

. Contribute to control oversight and risk leadership for Technology third-party functions .

Posted 10/19/2026full-timeUnited StatesSenior💰 $159,000 - $305,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates extensive experience in Risk Management and Technology Third-Party Risk Management within highly regulated environments, with a strong focus on developing and implementing control frameworks and risk mitigation strategies. Proficient in preparing governance reporting and engaging with regulators while mentoring teams to enhance control execution.

Highest-signal resume keywords

Risk ManagementTechnology Third-Party Risk ManagementControl Framework DevelopmentRegulatory ComplianceCybersecurity Knowledge

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Risk AssessmentControl DesignGovernance ReportingIssue ManagementAutomation StrategiesAudit RemediationData Compliance MonitoringSaaS GovernanceAI Vendor RiskTechnology Control Frameworks

Soft Skills

Communication SkillsConsulting SkillsMentoringCollaborationProblem-Solving

Industry Keywords

Financial ServicesOCC Heightened StandardsFFIEC GuidanceNISTCOBITOperational RiskResiliency RiskEnterprise Technology PoliciesComplex Global Services EnvironmentEmerging Technology Risks

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Contribute to control oversight and risk leadership for Technology third-party functions
Partner with Technology senior leadership, Technology Risk, Audit, and enterprise groups to establish and maintain a strong third-party control environment
Identify and assess risks
Design and evaluate controls
Manage issues
Prepare governance reporting
Engage with regulators
Advance automation strategies that embed controls into the control environment
Advise senior technology and control management leaders on risk mitigation strategies
Lead design, implementation, and continuous improvement of control frameworks for third-party focus areas
Provide strategic oversight of enterprise technology risk, operational risk, resiliency risk, and regulatory compliance requirements
Monitor, measure, evaluate, and report on control effectiveness and risk mitigation strategies
Lead assessment and remediation activities for audits, regulatory examinations, horizontal reviews, and independent testing
Identify emerging technology risks proactively
Prepare executive-level reporting, risk committee materials, and regulatory updates
Mentor and guide control officers and virtual teams supporting technology control execution

Requirements

What you’ll need

7+ years of Risk Management or Financial Services Industry experience, or equivalent experience demonstrated through work experience, training, military experience, or education
5+ years supporting large-scale technology organizations
Experience in technology third-party risk management within a large financial services or highly regulated environment
Strong knowledge of third-party cybersecurity emerging topics, SaaS governance, third-party resiliency, AI vendor risk, data risk, and technology control frameworks
Knowledge of OCC Heightened Standards, FFIEC guidance, NIST, COBIT, and enterprise technology policies
Experience managing and executing risk programs aligned to a Risk, Compliance, or Control function
Broad and significant knowledge of Technology and associated challenges, risks, and required controls in a complex environment
Experience collaborating with leaders and team members at all levels and across functional lines
Comprehensive knowledge of financial, operational, technical, and regulatory environments across a complex global services environment
Track record of constructive consulting, issue escalation, and offering solutions
Experience with centralized governance and oversight responsibilities
Experience facilitating strategic planning for the Technology Control Framework
Experience with centralized collection, administration, and support for critical Technology Control Framework engagements
Experience developing and performing centralized process/control effectiveness and data compliance monitoring
Ability to articulate complex concepts clearly
Excellent verbal and written communication skills
Bachelor’s degree or equivalent experience
Limited travel may be required depending on business needs
Visa sponsorship is not available for this position

Benefits

Comp & perks

Health benefits
401(k) Plan
Paid time off
Disability benefits
Life insurance, critical illness insurance, and accident insurance
Parental leave
Critical caregiving leave
Discounts and savings
Commuter benefits
Tuition reimbursement
Scholarships for dependent children
Adoption reimbursement
Incentive opportunities may be available