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Senior Technology Risk Analyst

  • Location: Jersey City, New Jersey
  • Salary: $100,000 - $150,000
  • Job type: Permanent
  • Job reference: 171408
  • Sector: Technology Risk, Operational Risk
Job Description

Barclay Simpson is currently partnered with one of the top global financial services institutions currently seeking a Senior Technology Risk Analyst to join their growing team. As part of the first line of defense you work with application managers, enterprise control functions and process owners to ensure control gaps are identified and remediated.



-        Manage cross-functional operational risk programs and projects by driving communication and coordination across multiple divisions to ensure the timely completion of objectives

-        Lead and coordinate special projects and programs, as requested by management

-        Partner with Technology Executives, their Teams, Exam Management, Compliance and Operations Risk to coordinate and facilitate regulatory exams.

-        Acts as primary regulatory exam point of contact for business units within global markets

-        Manage a portfolio of regulatory inquiries, exams, reviews and findings

-        Provide documentation to enable tracking, monitoring, and escalation of technology and operational risk related issues to management



-        Bachelor’s Degree in Technology, MIS or related field

-        5+ years of technology risk & control experience, technology audit experience preferred

-        Experience working with risk and control industry frameworks (COSO, COBIT)

-        Experience in technology markets and corporate investment technology preferred

-        Experience with a regulator agency or sitting in an audit function overseeing financial industry technology

-        Technical certification preferred (CISA, CISSP, CISM)


This position can sit in Jersey City, NJ or Charlotte, NC

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