Key Responsibilities
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Discovery & Data Collection:
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Execute a systematic "discovery" process to identify, document, and analyze the existing technology ecosystem.
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Lead large-scale data collection efforts to ensure a holistic view of the enterprise technical landscape.
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Landscape & Risk Analysis:
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Study technical data connections and architectural dependencies to identify potential risk areas.
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Analyze the flow of information across various business-enabling technologies (focusing on diverse, holistic data connections rather than AI).
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Project Governance (PM Focus):
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Drive the project lifecycle from onboarding through to the final discovery report.
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Liaise with procurement and legal teams regarding third-party contractor terms and secondment specificities.
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Requirement Translation (BA Focus):
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Bridge the gap between technical discovery findings and 2nd line risk management objectives.
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Produce high-quality documentation and reporting for executive-level committees.
Requirements
Experience & Technical Depth
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Must have a proven track record of delivering or analyzing technology-related projects.
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Strong background in Technology Risk, IT Audit, or Information Security within a 2nd line of defense capacity.
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Exceptional ability to handle complex data sets and understand enterprise-level technical architectures.
Core Competencies
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Ability to communicate complex technical risk concepts to C-suite and executive committees.
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A meticulous approach to data collection and the ability to see the "big picture" across diverse systems.
FULL TIME
mid
4/13/2026
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