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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Risk Management, Control Management, and Technology Risk within large-scale technology organizations, with a strong focus on Cloud Security, Infrastructure-as-Code, and Control-as-Code frameworks. Proven ability to lead governance, compliance, and risk oversight initiatives while driving continuous improvement in control frameworks.
Highest-signal resume keywords
Risk ManagementControl ManagementCloud SecurityControl-as-Code ImplementationContinuous Compliance Monitoring
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Control Framework DesignRisk AssessmentAudit ExperienceInfrastructure ModernizationCloud MigrationDevSecOpsSite Reliability EngineeringControl AutomationContinuous ImprovementGovernance Standards
Soft Skills
LeadershipMentoringStrategic OversightCollaborationCommunication
Tools & Technologies
CI/CDInfrastructure-as-CodeCloud PlatformsAutomated ControlsKRI Analysis
Industry Keywords
OCC Heightened StandardsFFIEC GuidanceNISTCOBITFinancial Services
Tech Stack
Tools & technologiesCloud
About the role
Key responsibilities & impact- Lead Technology Controls engagement with the Cloud Platform organization
- Provide strategic control oversight and risk leadership for enterprise infrastructure services, cloud platform adoption, platform engineering, and control modernization initiatives
- Partner with Infrastructure Engineering, Cloud Platform Engineering, Information Security, Technology Risk, Audit, and Control Management teams
- Lead design, implementation, and continuous improvement of control frameworks for infrastructure, cloud platforms, storage, compute, network, database, middleware, platform engineering, and Control-as-Code initiatives
- Identify, assess, monitor, measure, evaluate, and report on technology and operational risks and control effectiveness
- Lead audit, regulatory examination, horizontal review, and independent testing assessment and remediation activities
- Identify emerging risks related to cloud adoption, automation, AI-enabled infrastructure operations, and platform modernization
- Serve as a control partner for infrastructure transformation and cloud migration initiatives
- Lead risk and control governance, executive reporting, risk committee materials, and regulatory updates
- Mentor and guide control officers and virtual teams
- Develop and maintain infrastructure risk and control frameworks
- Assess hybrid cloud, platform engineering, and infrastructure modernization risks
- Evaluate controls across compute, storage, networking, databases, container platforms, virtualization, and cloud-native services
- Lead Control-as-Code adoption and embed automated controls into CI/CD, Infrastructure-as-Code, and platform deployment processes
- Drive continuous compliance monitoring and automated evidence collection
- Establish governance standards for automated preventive, detective, and corrective controls
- Analyze KRI, issue, control testing, and operational loss data to identify systemic risk trends
- Lead control health reporting and executive risk dashboards
- Support risk appetite monitoring and governance forums
- Present findings and recommendations to senior technology executives and control committees
- Serve as control management lead for major infrastructure and cloud transformation programs
- Integrate governance, resiliency, security, and compliance requirements into engineering processes
- Drive scalable control solutions that enable innovation while maintaining strong risk management
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
- 7+ years of Control Management, Technology Risk, Information Security, or Audit experience
- 5+ years supporting large-scale technology organizations
- Deep understanding of Cloud Security, Platform Engineering, Infrastructure-as-Code, DevSecOps, Site Reliability Engineering (SRE), Control Automation, and Continuous Compliance Monitoring
- Experience implementing Control-as-Code frameworks
- Knowledge of OCC Heightened Standards, FFIEC guidance, NIST, COBIT, and enterprise technology policies
- Experience supporting large-scale infrastructure modernization, cloud migration, or digital transformation programs
- Relocation assistance is not available
- Visa sponsorship is not available
- May require limited travel depending on business needs
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