VP Technology Risk & Controls

Vice President, Technology Controls
Location: New York, NY (Hybrid)
Job Type: Full-Time
Position Summary:

We are seeking a Vice President of Technology Controls to lead risk management and control initiatives within our Technology Infrastructure and Software Development & Testing teams. This role will be responsible for enhancing procedures and controls, supporting RCSA (Risk & Control Self-Assessment) processes, and ensuring compliance with audits and examinations. The VP will also engage directly with examiners, provide critical challenge and oversight, and drive industry-leading risk management improvements in technology.

This role will report to the VP, Risk & Control Client Delivery and work closely with key stakeholders to enhance risk mitigation strategies and ensure a strong control environment.
Key Responsibilities:

• Lead and guide Technology Infrastructure and Software Development teams in implementing and improving risk and control measures.
• Ensure thorough Risk & Control Self-Assessments (RCSA), ensuring all aspects of risk are identified and addressed.
• Act as a primary point of contact for internal audits and regulatory examinations, ensuring compliance and effectiveness of IT controls.
• Drive continuous improvement in control execution and risk assessment frameworks.
• Collaborate with second-line risk teams and first-line managers to assess, manage, and mitigate technology-related risks.
• Enhance procedures, governance, and risk frameworks for IT operations and software development.
• Stay ahead of industry trends and implement best practices for risk management and compliance in a technology environment.

Qualifications & Experience:

• Bachelor's degree in Business, Information Technology, or a related field.
• 10 years of experience in IT operations, risk management, or technology within banking or a highly regulated industry.
• Proven experience in risk management within technology, including network, server, or mainframe administration.
• Strong analytical skills with the ability to organize, interpret, and present complex information.
• Excellent communication skills (written and verbal), with the ability to interact with auditors, regulators, and executive stakeholders.
• Demonstrated leadership in IT risk management, with a track record of improving controls and mitigating risks.
• Highly organized with strong attention to detail and ability to manage multiple priorities.

Work Environment:

• Hybrid work model, based in New York, NY.
• Work is primarily office-based with a standard office setup.

This is an exciting opportunity for a seasoned risk management professional to play a critical role in shaping technology controls and enhancing risk frameworks within a leading financial institution.

Apply now to join our team!

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