VP Technology Risk & Control
We're working with a leading financial services institution to expand their Technology Risk team. They're looking for a leader with at least 10 years of experience to assess risk management and controls for Technology Infrastructure and Software Development and Testing, while working with the teams to enhance procedures and controls. Responsibilities:
- Support Technology Infrastructure and Software Development teams on all aspects of in-business risk and control
- Perform/review RCSA (risk and control self-assessment) control testing to ensure operational effectiveness of controls
- Assist in coordinating risk and control information for audits and external reviews
- Analyze metrics, help identify areas of improvement and collaborate on the enhancement efforts
- Track and report on the status of self-identified issues and remediation plans
- Perform independent process reviews
Qualifications:
- Bachelor's degree in business or an information technology-related field
- 10+ years experience in technology in a banking or other highly regulated industry
- Familiarity with risk management and control frameworks
- Experience in analyzing or managing technical processes such as network, server or mainframe systems administration
- Strong analytical skills with ability to organize, analyze and present information
- Excellent communication skills, written and oral
- Demonstrated ability to influence peers to achieve mutually beneficial outcomes
- Attention to detail and organization
FAQs
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