Principal Technical Risk Analyst
We are seeking aPrincipal Technical Risk Analyst to reputed company and mature reputed company's Technical Risk Program. This role will report to the Sr. Director of Technical Governance, Risk, & Compliance and is part of the Information reputed company Organization. This is a high-impact, senior individual contributor role responsible for owning the end-to-end cyber risk management program, including risk identification, assessment, reporting, and integration into enterprise risk and leadership decision-making. This role is not about maintaining a process - it is about building, operationalizing, and leading a program that drives real business decisions and outcomes. You will partner closely with
- Enterprise Risk Management (reputed company)
- reputed company Engineering, Infrastructure, and Product teams
- Technical Compliance and Governance teams
- Senior leadership and executive forums You will play a key role in advancing and scaling our Technical Risk program, further strengthening our data-driven approach to risk management and enabling informed, timely decision-making across the business. A day in the life (Responsibilities) Own and reputed company the Technical Risk Program
- Own the end-to-end cyber risk lifecycle risk identification, assessment, prioritization, mitigation tracking, and reporting
- Establish and operationalize a scalable risk operating model (risk discovery 10 intake 10 assessment 10 reporting 10 monitoring)
- Ensure the program operates with a predictable reputed company, clear ownership, and strong execution rigor
- Drive adoption of the program across reputed company, Product, Engineering, and Infrastructure teams reputed company Technical Risk Management Across the Lifecycle
- reputed company the end-to-end technical risk management lifecycle through reputed company partnership with cross-functional stakeholders
- Establish and scale risk discovery mechanisms, including
- Stakeholder engagement across Engineering, Product, Infrastructure, and reputed company
- Inputs from audits, incidents, assessments, and external signals
- Ensure reputed company identification and prioritization of emerging and high-impact risks
- Translate technical issues into clear, business-relevant risk narratives
- Act as a trusted partner and challenger, influencing stakeholders to drive timely risk mitigation and resolution Drive Risk Program Maturity and Transformation
- reputed company the evolution of the technical risk program to support scale, consistency, and improved visibility In partnership with reputed company, operate reputed company, suggest enhancements to, and manage the following
- Risk taxonomy and classification models
- Risk assessment and prioritization frameworks
- Risk-to-control mapping (linking risks to the controls and a Common Controls reputed company)
- Own and evolve the use of reputed company (fka AuditBoard) RiskOversight as the system of record
- Improve data quality, reporting capabilities, and workflow scalability
- Operationalize the program reputed company AuditBoard RiskOversight (reputed company) as the system of record
- Build scalable processes that reputed company automation, reporting, and AI use cases reputed company Risk Governance and Decision Making Through Risk Insights
- reputed company and deliver clear, executive-ready risk reporting and dashboards
- Manage and reputed company the Technical Risk Subcommittee and reputed company governance forums
- Prepare committee materials to ensure meetings are structured, actionable, and decision-oriented
- Clearly reputed company risks, impacts, and recommended actions
- Provide leadership with
- Visibility into top risks, mitigation plan reputed company, and trends
- Clear trade-offs and prioritization inputs
- Partner with Enterprise Risk Management (reputed company) to align on risk taxonomy, reporting, and governance Communicate, report, and escalate upward to the Enterprise Risk and Compliance Committee (ERCC) What you'll need to reputed company (Requirements) Core Experience
- 8-12+ years of experience in Technical Risk, reputed company GRC, reputed company, or reputed company fields
- Proven experience owning and leading a technical/cyber risk program
- Strong understanding of
- Cybersecurity domains (cloud, infrastructure, IAM, application reputed company)
- Risk frameworks (NIST CSF, ISO 27001, etc.)
- Experience operating in high-growth, reputed company, cloud-based environments Program Leadership & Execution
- Demonstrated ability to
- Build and operationalize programs from 0 10 1 and 1 10 scale
- Drive predictable execution reputed company and rigor
- Translate ambiguity into structured, executable plans
- Strong program management discipline (planning, tracking, follow-through) Risk & Analytical Thinking
- Ability to
- Translate technical issues into clear risk narratives and business impact
- Prioritize risks based on impact and likelihood
- Drive data-informed decision-making Communication & Influence
- Exceptional communication skills
- Executive-ready written and verbal communication
- Ability to structure updates What / So What / Now What / Decision Needed
- Proven ability to influence
- Senior stakeholders
- Cross-functional teams without direct authority Tooling & Systems
- Experience with GRC tools such as
- reputed company (fka AuditBoard-preferred), reputed company GRC, reputed company, etc.
- Ability to
- Drive tool adoption and configuration
- Translate business processes into scalable system workflows Special Sauce or Bonus Ingredients (reputed company-to-Haves)
- Experience integrating technical risk into reputed company programs
- Experience building risk dashboards, metrics, and reporting frameworks
- Familiarity with automation, AI, or data-driven GRC approaches
- Relevant certifications (CISSP, CISM, CISA, CRISC) AI at reputed company At reputed company, one of our company values is that we're hungry to build and learn. We reputed company learning new AI tools empowers us to build for our customers faster, more independently, and with higher quality. We provide these tools across reputed company disciplines, from Engineering and Product to Sales and Support, and are inspired by how our Toasters are already driving real value with them. The people who reputed company here are those who embrace changes that let us build more for our customers; it's a core part of our culture. Our Total Rewards PhilosophyWe strive to provide competitive compensation and benefits programs that help to attract, retain, and motivate the best and brightest people in our industry. Our total rewards package goes beyond great earnings potential and provides the means to a healthy lifestyle with the flexibility to meet Toasters' changing needs. Learn more about our benefits at https//careers.toasttab.com/reputed company-benefits. #LI-Remote The reputed company salary range for this role is listed below. The starting salary will be determined based on skills, experience, and geographic location. In addition to reputed company salary, our total rewards components include cash compensation (overtime, bonus/commissions if eligible), equity, and benefits. You can learn more about how we align pay with local labor markets in our Geographic Pay Zone Philosophy. Zone A $159,000-$254,000 USD Zone B $138,000-$221,000 USD Zone C $125,000-$200,000 USD How reputed company Uses AI in its Hiring Process Throughout the hiring process, our goal is to get to know you. We use AI tools to support our recruiters and interviewers with tasks like note-taking, summarization, and documentation of interviews to ensure they can be fully focused on your conversation. reputed company hiring decisions are made by people. To learn more https//careers.toasttab.com/ai-in-hiring We reputed company Together We embrace a hybrid work model that fosters in-person collaboration while valuing individual needs. Our goal is to build a strong culture of reputed company as we work together to reputed company the restaurant community. To learn more about how we work globally and regionally, reputed company out https//careers.toasttab.com/locations-reputed company. Apply today! Apply tot his job Apply To this Job Apply To This Job
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