Vice President - Technology Risk & Controls
As a Vice President - Technology Risk & Controls within the Cybersecurity Technology Controls Organization, you`ll partner with one or more disciplines, lines of business, regions or locations to respond to evolving business requirements, regulatory requirements, and industry best practices. You`ll be helping set and measure the Firm’s standards and controls on technology governance, risk and compliance, and/or technology strategy, investment, and portfolio and program management.
Responsibilities include preparing monthly governance committee reporting materials on the state of the control environment; investigating and responding to metrics, triggers and alerts which may indicate a potential control issue; reviewing standards and controls against regulatory requirements and industry practices; and partnering with stakeholders from across the bank to assist them in their execution of various technology risk management processes.
Job responsibilities:
- Preparing monthly governance committee reporting materials on the state of the control environment
- Investigating and responding to metrics, triggers and alerts which may indicate a potential control issue
- Reviewing standards and controls against regulatory requirements and industry practices
- Partnering with stakeholders from across the bank to assist them in their execution of various technology risk management processes.
Required qualifications, capabilities, and skills:
- Formal training or certification in engineering concepts and 5+ years applied experience
- Knowledge of governance, risk and controls with respect to technology governance, risk and compliance and/or technology strategy, technology investment, and portfolio and program management
- Experience in applying data analytics tools and techniques (AI/ML, Alteryx, Tableau) on large data sets to identify potential risks / issues
- Experience with the end-to-end risk management lifecycle
- Experience in using common technology controls industry best practice and regulatory frameworks (e.g., NIST, ISO, COBIT, FFIEC handbooks, etc.)
- Strong written and spoken communication skills, ideally with experience in preparing committee level reporting as well as responses to requests for information from 2LOD, Audit, external auditors, and regulators
- Ability to collaborate with high-performing teams and individuals throughout the firm to influence outcomes and accomplish common goals
- Proficiency in MS Office
Preferred qualifications, capabilities, and skills:
- CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred
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