Technology & Cyber Risk Reporting Lead

Job Summary

SUMMARY OF THE ROLE:

As the Technology & Cyber Risk Reporting Lead, you will report to the Risk Reporting Senior Manager for the Enterprise Protect Risk Factory. This role places you within a high-performing team of Technology and Risk professionals, leveraging your experience and Business Intelligence expertise. You will be accountable for ensuring the completeness and accuracy of metrics, providing valuable data analytics insight, and offering metrics expertise to risk reporting stakeholders.

Responsibilities

• Initiate and provide leadership, tactical/technical direction, and planning input for all business-relevant information related to technology and cyber risk.
• Collaborate with business leads to elicit information requirements and articulate those requirements in a manner easily understood by Business Intelligence Specialists.
• Serve as a key contributor, leading reporting enhancement workshops, and leveraging Business Intelligence and Reporting expertise to ensure the definition and design of high-quality metrics and best-in-class reporting capabilities.
• Build and/or deliver presentations and communications to management or a broader audience.
• Engage Enterprise Protect stakeholders and data providers, validating the quality and integrity of data and metrics results included in all end-to-end reporting.
• Support change awareness activities, providing expertise on Key Risk Indicator (KRI) design, developing materials, and supporting ongoing data analysis requests.
• Demonstrate expert knowledge of all data sources and data lineage for the reporting data mart(s), with a strong understanding of how these data sources are utilized for reporting purposes.
• Own and drive improvements to the Risk Reporting Factory processes with solutions that mitigate risk and maximize availability of service, efficiency, and effectiveness.
• Serve as the business risk reporting team lead in ED&A's data governance processes, identifying and escalating data issues, engaging data stewards, and driving remediation at books of record.

Requirements

• Sound knowledge of one or more technology controls or security domains, disciplines, and practices such as Vulnerability Management, Data Security, Application Security, Cloud Security, Identity and Access Management, Asset Currency (End of Life/Support), or Cyber Threat Management.
• Preferred knowledge of the financial industry's technology controls and security risk issues.
• Strength in prioritizing and managing your own workload to deliver quality results and meet timelines with limited guidance from management.
• 7+ years' experience in database technologies within a large organization (experience in a high-transaction, large/complex/matrix business environment, ideally within Financial Services, is preferred), including Technology and Cyber-security risk metrics and reporting.
• Proven problem-solver with the ability to work independently.
• Strong written and verbal communication skills and comfortable communicating at all levels of the organization; strong presentation skills are a must.
• Proficient with technology tools including MS Office, databases (SQL), and reporting tools.

Soft Skills

• Ability to manage multiple efforts simultaneously, demonstrating strong project management, reporting, and organizational skills.
• Demonstrated ability to participate in complex, comprehensive, or large projects and initiatives.
• Business/technology experience with experience collaborating with others in a highly matrixed, cross-functional environment.

Key skills/competency

• Cyber Risk Management
• Business Intelligence
• Data Analytics
• Risk Reporting
• SQL Databases
• Data Governance
• Vulnerability Management
• Financial Services Risk
• Project Management
• Stakeholder Engagement