Overseeing control management and control testing activities
Providing technical direction and professional guidance to Technology Risk associates
Conducting in-depth control assessments, identifying potential gaps and/or inconsistencies
Assist with developing and monitoring technology controls to meet applicable security, audit, and regulatory requirements
Managing IT Controls program activities

8-10 years’ experience in information technology risk, controls, or audit roles
Prior experience in team management and leadership is preferred
Bachelor’s degree in computer science, technology, or a related field of study preferred
Professional technology and associated risk certifications (CISSP, CISA, CRISC, CISM)
Experience performing control assessments or implementing controls for large scale financial service organizations
Demonstrated technical abilities in multiple areas (e.g., technology infrastructure and application controls, cyber security, access management, network and cloud, resiliency, etc.)

Director – Technology Risk Controls

Key skills