Technology Risk Manager, RJF Operational Risk Management
Raymond James Financial, Inc.
**_Please note: This role is not eligible for immigration Work Visa sponsorship, either currently or in the future._**
**Essential Duties and Responsibilities**
+ Lead the execution of technology risk assessments, risk and control evaluations, and oversight activities across assigned technology domains.
+ Provide independent review and challenge of key risk management processes, including risk identification, RCSA, issues management, and risk appetite alignment.
+ Develop and maintain risk profiles, identify emerging risks, and monitor key risk indicators to detect control weaknesses or adverse trends.
+ Evaluate and challenge first‑line technology control environments, including system, process, and operational risks, and provide recommendations for risk mitigation.
+ Lead engagements from planning through reporting, producing high‑quality deliverables consistent with internal and professional standards.
+ Partner with Technology, Cybersecurity, Data, and other stakeholders to design and validate risk mitigation strategies and ensure alignment with enterprise risk frameworks.
+ Monitor regulatory developments and industry trends in technology and AI risk to inform risk governance enhancements.
+ Support the development, implementation, and maintenance of technology risk policies, procedures, and governance standards.
+ Provide clear, persuasive communication of risk findings and recommendations to senior leaders and internal governance committees.
+ Participate in major business initiatives and proactively advise stakeholders on technology risk implications related to business or technology change.
+ Execute ongoing monitoring activities, including continuous assessment of key metrics and risk indicators.
**Knowledge, Skills, and Abilities**
**Knowledge of**
+ In-depth understanding of risk management practices, methodologies, internal controls, and mitigation strategies.
+ Technology platforms, cybersecurity fundamentals, data management concepts, and emerging technology risks.
+ Raymond James products, services, and business operations relevant to technology risk oversight.
+ Financial markets, banking, and securities industry practices.
**Skill in**
+ Conducting technology risk assessments and applying risk theories and concepts.
+ Critical thinking, problem‑solving, evaluating control weaknesses, and synthesizing complex information.
+ Communicating complex risk issues persuasively to senior audiences.
+ Managing multiple deadlines and shifting priorities in a dynamic environment.
**Ability to**
+ Explain complicated technical or risk concepts to diverse audiences.
+ Interpret and apply technical and regulatory information to risk management activities.
+ Facilitate meetings with cross‑functional teams to drive alignment on risk issues.
+ Maintain attention to detail while managing broad‑scope risk engagements.
+ Establish strong working relationships with stakeholders at all organizational levels.
**Educational/Previous Experience Requirements**
+ Bachelor’s Degree and a minimum of six (6) years of experience in a related field.
+ OR ~
+ Any equivalent combination of experience, education, and/or training approved by Human Resources.
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