About the Position
We are seeking a Technology Governance & Risk Specialist to help manage and automate our technology risk management processes and IT governance framework.
In this global role, you\’ll join our Technology Governance, Risk, and Compliance (GRC) team, working alongside experts across Technology, Cybersecurity, Business Controls, and Compliance to ensure our systems and processes operate smoothly and in compliance with relevant regulations.
The responsibilities include:
- Designing, implementing, and improving technology governance processes related to service management, disaster recovery, and business continuity.
- Scripting and automating solutions to monitor risk indicators, generate compliance reports, and track remediation efforts.
- Creating dashboards and metrics to provide visibility into our technology risk posture.
- Partnering with technology teams to ensure regulatory compliance across jurisdictions (e.g., SEC, FCA, AFM, SFC), supporting GDPR activities, responding to due diligence questionnaires, and managing regulatory filings.
- Coordinating cross-functional risk assessments and testing programs such as business continuity and application recovery testing, audits, etc.
- Leading projects to address technology risks within the organization.
- Maintaining documentation, policies, and standards aligned with industry frameworks like ITIL, NIST, ISO 27001.
- Preparing management information reports highlighting key risks and trends for leadership.
- Facilitating governance committee meetings and following up on action items.
About You
- Experience in a similar role, preferably within financial services, with exposure to technology governance, risk, and service management activities such as:
- Aligning with regulation/industry standards (e.g., ITIL, NIST, CSF)
- Drafting policies and standards
- Facilitating BC/DR assessments and testing
- Responding to due diligence questionnaires and regulatory inquiries
- Dependency mapping
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Contact Detail:
Jane Street Recruiting Team