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VP - Technology Risk & Controls (risk management and controls)

HarveyNashUSA
New York, NY Full Time
POSTED ON 3/3/2025
AVAILABLE BEFORE 6/2/2025

Job Title : VP - Technology Risk & Controls (risk management and controls)

Location : New York NY 10281

FTE Role

Summary of this role :

  • There will be significant working within Rules and Regulators
  • Solid understanding of Risk and control and able to communicate
  • Technical risk management, 10 years of experience
  • Areas include - Software development, SDLC and actual Tech background, Linux, Wintel, Agile software development, exp with cloud tech-either in development or infra-area
  • Lead and provide guidance to Technology Infrastructure and Software Development teams on all aspects of in-business risk and control
  • Identity opportunities to improve and address what those improvements are
  • Analyze processes, actual control functions, accessing level of controls which is operating

Supposed to have a day-to-day communication with senior leadership, partner banks and quarterly meetings with regulators

Job Description

Position Summary :

The Vice President 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 lead teams on 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 will face off to the examiners. This role will provide challenge to the business function and lead improvements in the control space. This role will drive industry technology improvements specific to risk management. This role will perform assignments under the guidance of the VP, Risk & Control Client Delivery.

Qualifications required :

  • Bachelor's degree in business or an information technology-related field
  • 10 years experience in operations or technology in a banking or other highly regulated industry
  • Experience managing risk in an information technology setting
  • 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 leadership in IT role with significant risk management responsibility
  • Attention to detail and organization
  • Essential functions and responsibilities :

  • Lead and provide guidance to Technology Infrastructure and Software Development teams on all aspects of in-business risk and control
  • Ensure that IT RCSAs are complete and thoroughly address all aspects of risk
  • Interact with internal audit and regulators related communicating IT controls and their effectiveness
  • Drive the implementation and maintenance of a strong control environment
  • Liaise with second line of defense colleagues and first line managers to ensure thorough risk assessment and mitigation
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