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As a member of the Technology Risk Management Team, you will be responsible for identifying, assessing, monitoring, and mitigating technology risks while managing projects and initiatives related to Risk and Controls for Technology.
This role focuses on ensuring robust risk frameworks, maintaining operational resilience, and driving compliance with regulatory requirements and industry standards.
The projects you manage typically span multiple businesses across Investment Banking Technology, working through strong partnership with Enterprise Technology and Application teams.
Key Responsibilities
Identify, assess, and monitor technology risks across infrastructure, applications, and business processes
Develop and maintain risk assessment frameworks, methodologies, and reporting mechanisms
Conduct frequent reporting and tracking of Key Risk Indicators
Drive compliance with regulatory requirements, industry standards, and firmwide policies
Conduct risk assessments for new initiatives, system changes, and third-party relationships
Collaborate with technology teams to design and implement effective risk controls
Facilitate forums to address the priority of reported enhancements and issues
Gather/analyze complex data and develop accurate conclusions to understand risk implications
Prepare comprehensive risk reports and present findings to senior management and stakeholders
Support internal and external audits by providing risk documentation and evidence
Evaluate existing project management processes and explore AI/ML for automation opportunities
Required qualifications, capabilities & skills
Risk Management




Strong understanding of technology risk frameworks (CISM, CRISC, CISSP, or similar certifications preferred)
Experience conducting technology risk assessments and control evaluations
Ability to identify emerging risks and develop mitigation strategies
Proven track record implementing risk management programs in complex technology environments
Resilience
Experience assessing and improving operational resilience of technology systems
Knowledge of business continuity planning, disaster recovery, and incident response
Understanding of system dependencies and critical service identification
Compliance
Deep knowledge of regulatory requirements (SOX, GDPR, PCI-DSS, or industry-specific regulations)
Experience preparing for and supporting regulatory examinations and audits
Strong understanding of control frameworks and evidence management
Ability to translate regulatory requirements into actionable technology controls
Technical & Analytical Skills
Working knowledge of technology infrastructure, cloud services, and application development
Experience with risk management tools and GRC platforms
Strong analytical skills with ability to synthesize complex information
Advanced experience using Microsoft Office, including Excel and PowerPoint




Project Management & Leadership
Experience with project management across the full project lifecycle
Excellent verbal and written communication skills, including ability to present complex risk concepts to senior management
Highly disciplined, self-motivated, and delivery-focused with ability to work independently
Ability to positively influence change and manage multiple priorities in dynamic environments
Proven ability to collaborate across multiple teams in a integral organization
Advanced English level; Bachelor's degree from an accredited institution desirable
Preferred capabilities, qualifications & skills
Basic understanding of Cloud Platforms (e.g. AWS)
Exposure to AI/ML patterns and models
Previous experience with cyber technologies and controls
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success.
We are an equal opportunity employer and place a high value on diversity and inclusion at our company.
We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law.
We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.
For more information about requesting an accommodation, please see our FAQs.
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Postúlate en Kit Empleo: kitempleo.com.ar/empleo/q3um7

📌 Technology Risk Management & Controls Project Manager (Buenos Aires)
🏢 TwinThread
📍 Buenos Aires