Technology Risk Manager – Post Trade Regulatory Reporting

Overview

In this role you will lead technology risk, controls, and regulatory compliance for Regulatory Reporting Solutions Engineering. You will apply expertise in cyber security, operational resilience and regulatory expectations to identify, assess and report risks. You will coordinate risk and control activity, support governance, track remediation, and partner with cross‑functional teams to strengthen risk posture. This is a mission‑critical role that shapes how regulatory reporting services meet standards and client expectations. You will work in a collaborative, innovative environment to drive resilient, compliant technology services.

Pay / Benefits

• Healthcare
• Retirement planning
• Paid volunteering days
• Wellbeing initiatives

Responsibilities

• Identify, assess, monitor and mitigate technology, cyber and resilience risks across products, platforms, services and third‑party dependencies.
• Coordinate risk and control activities to ensure proper recording, assessment and management per internal policies and standards.
• Facilitate reviews of risk mitigation plans and track actions and control gaps to closure.
• Contribute to updating risk frameworks, control standards and related processes.
• Provide challenge on control effectiveness, evidence quality and risk treatment approaches.
• Support implementation of regulatory requirements (including DORA) and translate obligations into practical controls and governance.
• Coordinate evidence gathering for regulatory reviews, SOC 2, audits and internal reviews.
• Embed resilience requirements in engineering, production and change activities; participate in resilience assessments and testing.
• Produce high‑quality risk reporting for governance forums and senior stakeholders.
• Track remediation plans for risk events, audit findings, and regulatory actions, ensuring sustainable delivery.
• Oversee third‑party and technology dependency risk and due diligence.
• Partner with engineering and product teams to provide risk guidance and drive risk‑aware decision making.
• Communicate complex risk in clear terms to technical and non‑technical audiences.

Key requirements

• Degree or equivalent professional experience
• Certifications such as CISM, CISSP, CRISC, ITIL or similar
• Significant experience in technology risk and controls within financial services or regulated environments
• Proven experience supporting regulatory engagement, audits and governance forums
• Strong understanding of technology control frameworks, cyber risk and operational resilience

• Stakeholder engagement
• Clear and concise communication
• Collaborative and coaching mindset
• Technology risk management frameworks
• Regulatory risk interpretation and control mapping
• Operational resilience and business service protection

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