As a Tech Risk Coordinator, duties & responsibilities will include:
- Review and coordinate incoming business cases to ensure all necessary technology risk information is accurately included and complete.
- Validate quality, clarity, and consistency of business case submissions before progressing to risk assessment or risk review boards.
- Act as a liaison between business owners, project teams, and risk functions to gather, clarify, or improve required documentation.
- Ensure alignment of business case content with risk, compliance, and governance frameworks.
- Maintain a tracker or dashboard of submitted business cases, follow-ups, gaps, and approvals.
- Work with the Technology Risk team to flag issues or missing details and support the overall flow of the risk assessment pipeline.
- Provide support in documenting processes, improving templates, and standardizing data entry for risk intake.
- Contribute to continuous improvement initiatives to streamline coordination and risk reporting activities.
Expertise & Qualifications:
- 36 years of experience in Technology risk, IT project coordination, or operational risk.
- Understanding of technology governance, risk assessment processes, and enterprise project lifecycle.
- Experience working with business case documentation, risk inputs, and stakeholder communications.
- Strong communication and interpersonal skills; ability to work with both technical and non-technical teams.
- Proven ability to review and improve documentation quality, structure, and completeness.
- Proficiency in Excel, SharePoint, Jira, Confluence, or other project management and workflow tools.
