Associate Director, Technology Risk Management

FactSet creates flexible, open data and software solutions for over 200,000 investment professionals worldwide, providing instant access to financial data and analytics that investors use to make crucial decisions.

At FactSet, our values are the foundation of everything we do. They express how we act and operate, serve as a compass in our decision-making, and play a big role in how we treat each other, our clients, and our communities. We believe that the best ideas can come from anyone, anywhere, at any time, and that curiosity is the key to anticipating our clients' needs and exceeding their expectations.

Your Team's Impact

The Information Security team at FactSet drives cybersecurity governance, risk, and compliance across the Technology organization. The team is responsible for ensuring that technology systems, infrastructure, and projects are effectively managed and optimized to meet regulatory requirements. This includes promoting cross-functional collaboration, managing the lifecycle of technology initiatives, and ensuring compliance and risk management within technology operations.

We are seeking an experienced, proactive leader with deep technical knowledge and exceptional analytical skills who can collaborate with key stakeholders and manage technological risk across the organization. The successful candidate will work with IT, compliance, and security teams to develop audit frameworks, assess risks, and drive actionable recommendations for continuous improvement. Responsibilities will include partnering on internal and external audits, preparing reports for senior management, and providing strategic guidance to ensure FactSet's technology practices align with regulatory standards. This critical role will be instrumental in upholding FactSet's commitment to operational excellence and risk management.

The Associate Director, Technology Risk Management , will be responsible for identifying technology-related risks, evaluating IT General Controls, and providing strategic recommendations to strengthen our IT framework. This role involves supporting both external and internal technology audits by assessing the security, and compliance of our IT systems, policies, and procedures. This is a critical role for ensuring our organization meets regulatory requirements and maintains high standards in cyber security and operational effectiveness.

What You'II Do

• Support and oversee comprehensive technology audits, including assessments of IT General controls across the environment.
• Collaborate with external auditors to coordinate and support annual technology audits, ensuring audit requirements and timelines are met.
• Coordinate periodic SOX testing to demonstrate effectiveness of IT General Controls for all in-scope systems.
• Identify, assess, and prioritize technology-related risks across the organization, with a focus on cybersecurity, data protection, and operational resilience.
• Review and evaluate the design and effectiveness of IT General Controls, recommending improvements as necessary.
• Ensure IT processes, systems, and controls align with regulatory requirements (e.g., SOX, GDPR, DORA) and industry standards (e.g., ISO 27001, NIST).
• Support compliance teams in responding to internal and external audits and inquiries regarding IT systems and data management practices.
• Partner with IT, security, and compliance teams to provide insights on risk mitigation strategies, control enhancements and findings remediation.
• Communicate audit findings and recommendations to senior management and key stakeholders, helping to shape a culture of continuous improvement and risk awareness.
• Oversee the preparation of audit reports, including executive summaries, findings, and actionable recommendations for improvement.
• Monitor industry trends, regulatory changes, and emerging risks to refine and enhance audit methodologies and best practices.
• Implement automated audit tools and data analytics to improve audit efficiency, coverage, and accuracy.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across functions and levels.

What We're Looking For

What's In It For You

At FactSet, our people are our greatest asset, and our culture is our biggest competitive advantage. Being a FactSetter means :

Learn More About Our Benefits Here.

Salary is just one component of our compensation package and is based on several factors including but not limited to education, work experience, and certifications.

Company Overview

FactSet (NYSE : FDS | NASDAQ : FDS) helps the financial community to see more, think bigger, and work better. Our digital platform and enterprise solutions deliver financial data, analytics, and open technology to more than 8,200 global clients, including over 200,000 individual users. Clients across the buy-side and sell-side, as well as wealth managers, private equity firms, and corporations, achieve more every day with our comprehensive and connected content, flexible next-generation workflow solutions, and client-centric specialized support. As a member of the S&P 500, we are committed to sustainable growth and have been recognized among the Best Places to Work in 2023 by Glassdoor as a Glassdoor Employees' Choice Award winner. Learn more at www.factset.com and follow us on X and LinkedIn.

At FactSet, we celebrate difference of thought, experience, and perspective. Qualified applicants will be considered for employment without regard to characteristics protected by law.

Skills Required

IT General Controls, Iso 27001