Job Title: Director, Technology Risk & Controls (risk
management and controls)
Location: New York NY 10281
FTE Role
Job Description
Job Description
The Director of Technology Controls is responsible for
assessing risk management and controls for Technology Infrastructure and
Software Development and Testing and working with the teams to enhance
procedures and controls. In addition, this role will collect information and
artifacts regarding control execution to support the management of RCSA (Risk
& Control Self-Assessment), audits and examinations. The position will
identify areas of improvement and provide support to implement enhancements. This
role may be required to assist in the client delivery space. This role will
lead will perform assignments under the guidance of the VP, Technology Risk
& Control.
Qualifications required:
- Bachelor’s
degree in business or an information technology-related field
- 5-10
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
Essential functions and 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
