Demo

VP of Technology Controls & Governance

Selby Jennings
New York, NY Full Time
POSTED ON 2/17/2025
AVAILABLE BEFORE 5/14/2025

Director of Technology & Controls

A buy-side firm based in Boston, MA, is looking to add a Technology Controls Manager to their technology team. This role will work closely with the audit and risk functions, with a special focus on cloud experience. It offers candidates a high level of visibility and the opportunity to collaborate with the Head Technology Controls & Head of Architecture to manage the central Identity Access Management processes and systems. The ideal candidate will have experience in technology risk and controls covering core technological competencies (Software Development, Technology Infrastructure and Cloud).

Responsibilities :

  • Create policies and standards surrounding Change Management, SDLC, Access Controls, and other core IT areas
  • Collaborate with the Director of Technology to develop and carry out the central Identity Access Management systems
  • Identify IT control gaps and carry out controls for the technology function
  • Identify need for special technology governance projects and provide support during the implementation process

Qualifications :

  • At least 10 years of professional experience in technology controls or technology audit position
  • Bachelor's or Master's degree in computer science or a related field; CISA, CISM, or equivalent certification is required.
  • In-depth understanding of IT risk across applications, infrastructure, and data.
  • Comprehensive knowledge of technology controls in diverse IT environments, with a strong emphasis on cloud environments.
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