Moody's Analytics · 2 months ago
Asst Dir-Risk Management
Charlotte - 1414 S Tryon Street
Full-time
Onsite
Director/Executive
$98K/yr - $143K/yr
6+ years expMoody's Analytics is a global leader in ratings and integrated risk assessment, dedicated to transforming how the world sees risk. The Asst Dir-Risk Management will be responsible for identifying, assessing, and managing risks within the Data Estate’s technology operations, while providing guidance and implementing controls to mitigate technology and engineering risks.
Financial Services
No H1B
Responsibilities
Proactively identify and assess risks in technology operations, including IT systems, infrastructure, and processes
Design, implement, and maintain effective controls to mitigate identified risks
Own and execute risk management activities, including incident response, remediation, and reporting
Partner with DevOps, cybersecurity, and business teams to embed risk management into operational workflows and ensure alignment with enterprise standards and policies
Conduct regular self-assessments and control testing to ensure effectiveness and compliance
Maintain documentation of risk management activities, controls, and remediation plans
Report risk issues, incidents, and control gaps to senior management and escalate as necessary
Work closely with second line (risk/compliance) and third line (audit) teams to support independent reviews and provide evidence of control effectiveness
Foster a culture of risk awareness and operational excellence within technology teams
Qualification
Required
6+ years of experience in technology risk management, information security, or IT operations within a large, complex business environment
Strong knowledge of risk management frameworks (COBIT, ITIL, NIST), regulatory requirements, and operational risk methodologies
Experience designing and implementing controls, conducting risk assessments, and managing remediation activities
Understanding of modern software development practices such as Agile, DevOps, CI/CD, and sSDLC
Excellent analytical, problem-solving, and communication skills
Ability to work independently and collaboratively in a fast-paced, dynamic environment
Proven project management experience
Basic understanding of artificial intelligence concepts, with curiosity and enthusiasm for learning how AI tools can be used to improve processes and drive efficiency
Interest in exploring AI systems and a willingness to develop awareness of responsible AI practices, including risk management and ethical use
Bachelor's degree in information technology, Computer Science, Risk Management, or related field
Preferred
Relevant certifications (CISA, CISSP, CRISC, CISM, PMP)
Benefits
Medical
Dental
Vision
Parental leave
Paid time off
A 401(k) plan with employee and company contribution opportunities
Life
Disability
Accident insurance
A discounted employee stock purchase plan
Tuition reimbursement
Company
Moody's Analytics
In an era where risks are multiplying and increasingly interconnected, Moody’s helps organizations make sense of the complexities.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Joey Haug
Talent Attraction Partner
Recent News
2025-09-21
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