7 дней назад
Lead - Technology Risk and Control Self Assessment
83 100 - 141 300$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Lead - Technology Risk and Control Self Assessment (Financial Services): Leading and enhancing the Technology Risk & Control Self-Assessment program across Global Technology with an accent on risk identification, control effectiveness, governance, and regulatory alignment. Focus on designing risk reporting and dashboards, facilitating governance reviews, challenging risk assessments, and strengthening technology risk management across cybersecurity, cloud, infrastructure, operations, software development, resilience, and data management.
Location: Chicago, IL, United States
Salary: $83,100–$141,300 USD annually
Company
provides wealth management, asset servicing, asset management, and banking services to individuals, institutions, and corporations.
What you will do
- Lead the execution and continuous improvement of the Technology Risk and Control Self-Assessment program across Global Technology.
- Drive consistent identification, assessment, monitoring, reporting, and treatment of technology risks and controls.
- Advise Technology leaders, Control Officers, Risk, Compliance, and Audit stakeholders on control design, effectiveness, and remediation.
- Facilitate governance forums and risk reviews covering technology risk exposures, emerging risks, risk appetite, and tolerance thresholds.
- Develop risk metrics, dashboards, reporting, and management information for senior leadership and governance committees.
- Promote risk awareness, accountability, data quality, and continuous improvement across technology risk practices.
Requirements
- Bachelor’s degree in information technology, cybersecurity, information security, risk management, or a related discipline.
- Prior experience in technology risk or a related field, including technology risk management, operational risk, controls, governance, and RCSA methodologies.
- Knowledge of cybersecurity, infrastructure, cloud computing, technology operations, software development, resilience, and data management risks.
- Familiarity with NIST, ISO 27001, COBIT, ITIL, and financial-services regulatory expectations.
- Strong stakeholder influence, analytical, problem-solving, communication, and presentation skills.
- Must be authorized to work in the United States without current or future employment-based visa sponsorship.
Nice to have
- Financial services industry experience.
- Certifications such as CISSP, CISA, CRISC, CGEIT, or equivalent.
- Experience using data analytics, reporting tools, and emerging technologies to improve risk management.
Culture & Benefits
- Flexible and collaborative work culture with accessible senior leadership.
- Internal mobility and opportunities to contribute to an inclusive workplace.
- Retirement benefits including 401(k) and pension.
- Medical, dental, vision, spending accounts, disability, life, and accident insurance.
- Paid time off, parental and caregiver leave, well-being benefits, and a discretionary bonus program that may include equity.
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