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Risk Management
20000591 Requisition #
Job Purpose

The Senior Analyst - Technology Risk is part of the Global Enterprise Risk Management team with specific responsibilities in technology and operational risk for the parent company, and other ICE entities as appropriate.  This role will be primarily responsible for the completion of the Enterprise Technology Risk Assessments (ETRA) and the associated testing, monitoring and reporting on the performance of the identified controls.  The second line of defense risk function provides the framework for identifying, assessing and ensuring appropriate transparency around risk information.

  • Technology risk identification, management, monitoring, and reporting
  • Complete Enterprise Technology Risk Assessments, including any testing and monitoring of identified key controls
  • Act as an expert sounding board for the technology functions on risk related matters, and provide appropriate challenge to first line management functions where necessary
  • Analyze risk identification and controls on an ongoing basis, including providing views on new risks
  • Provide input to relevant technology policies and procedures, including challenge to the policies of the first line functions relating to risk
  • Provide any ad hoc support or assistance to other roles across the Enterprise Risk Management team as necessary
  • Escalate any major technology risks and concerns in a timely manner
  • Provide technology risk perspective in technology forums as appropriate, including project meetings, post incident reviews (PIR’s), and risk incident review (RIR) meetings
  • Provide input to communications with external stakeholders, including regulators
  • Maintain industry awareness, best practice insight and regulatory knowledge with regards to technology risk management
  • Produce reports/dashboards for committees and boards

Knowledge and Experience
  • Bachelor’s and / or Master’s degree or other advanced degree in technology, engineering, mathematics or related discipline
  • Experience in technology provision within financial services, for example Technology Operations, Systems Engineering, Development, Quality Assurance, Product Management or Project Management
  • Sound understanding of operational risk
  • Financial market infrastructure and regulatory environment experience preferred
  • Confidence and ability to question / provide challenge to members of the first line risk function if required
  • Maturity and self-awareness, ability to listen actively, to build strong relationships and influence at all levels and to create a demand for your expertise
  • Strong commercial awareness
  • 5+ years of relevant industry experience

Intercontinental Exchange, Inc. is an Equal Opportunity and Affirmative Action Employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin or ancestry, age, disability or veteran status, or other protected status.

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