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Senior Associate, First Line Technology Risk, Governance, and Reporting

S&P Global
New York City, United Statesfull_timeVerifiedPosted 19 May 2025
💰 $130,000/yr($83,000/yr$130,000/yr)

About the role

About the Role:

Grade Level (for internal use):

08

The Team: 

Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. 

Responsibilities and Impact: 

This role reports to the Director of Technology, Risk, and Governance, in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security, Digital Technology Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit. 

  • Support in defining a comprehensive risk inventory, focusing on granular-level risks. 

  • Support the development of detailed controls inventory for various technology processes based on various industry frameworks (COBIT, ITIL, ISO, NIST) and DS Technology Standards  

  • Perform self-QA over the controls inventory to ensure key risks and controls are covered 

  • Support the implementation of the Governance, Risk, and Compliance (GRC) tool, focusing on the technology aspects. 

  • Support the development of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) 

  • Establish and manage thresholds for risk indicators 

  • Coordinate with key stakeholders to ensure alignment and effective communication 

  • Develop and operationalize risk scorecards to track and report on risk metrics.

  • Aggregate risk data to provide a holistic view of organizational risk 

  • Support in preparing and delivering comprehensive risk reports to measure performance against the organization's Risk Appetite. 

  • Prepare presentations for the Management reporting (requires very good PowerPoint presentation skills) 

Compensation/Benefits Information (US Applicants Only): S&P Global states that the anticipated base salary range for this position is $83,000 - $130,000. The final base salary for this role will be based on the individual’s geographic location, experience level, skill set, training, licenses, and certifications.

In addition to base compensation, this role is eligible for an annual incentive plan.  This role is eligible to receive additional S&P Global benefits. For more information on the benefits that we provide to our employees, please click here.

What We’re Looking For: 

Basic Required Qualifications: 

  • Bachelor's Degree in a relevant field such as Engineering, Business, or Information Technology. 

  • 5+ years of experience in technology risk management and internal controls implementation, including both building and operating a function. 

  • Proven ability to convey complex risk topics to varied audiences, including executive leadership and technical teams. 

  • Successful track record in a global environment, with strong relationship-building and communication skills. 

  • Exceptional analytical skills and problem-solving abilities, with experience in high-pressure environments. 

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Company

S&P Global

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