Provides risk management support to line of business by identifying, documenting, and implementing monitoring controls to mitigate risk.
Ensures that the controls used to mitigate business risks are properly designed, implemented, executed, and maintains compliance for the cloud environment.
Promotes general awareness of risk management policies and issues.
Coordinates efforts to foster awareness and understanding of key risk management concepts within the business line network.
Works with business line management to help ensure the implementation of key risk management practices and procedures in the normal course of business operations.
Serves as a consult to ensure facilitation/oversight and response to inquiry/examination.

Bachelor's degree, or equivalent work experience
Nine or more years of experience with the processes, tools and techniques for assessing and controlling an organization's exposure to risk.
Six or more years of experience with a total Information Technology (IT) environment
Two or more years of management experience
5+ years’ experience in project management, strategic planning, analytical skills.
Knowledge of IT standards, procedures, policies, governance, audit, controls and compliance oversight.
Security Certifications: CISSP, CISA, CRISC, CISM
Cloud Certifications (AWS or Azure)
Ability to learn and communicate key risk management concepts.
Ability to interact with all levels of management.
Excellent presentation, verbal, and written communication skills

Healthcare (medical, dental, vision)
Basic term and optional term life insurance
Short-term and long-term disability
Pregnancy disability and parental leave
401(k) and employer-funded retirement plan
Paid vacation (from two to five weeks depending on salary grade and tenure)
Up to 11 paid holiday opportunities
Adoption assistance
Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law

Control Group Manager – Risk & Cloud Compliance

Key skills