What are the responsibilities and job description for the Director, Technology Risk & Controls position at Techtriad Team - T3?
Job Details
Director, Technology Risk & Controls
NYC, New York, 100844
Full Time Hybrid
Position Summary: The Manager 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 collect information and artifacts regarding 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.
Qualifications Required:
- Bachelor s degree in business or an information technology-related field
- 5 years experience in technology in a highly regulated industry
- Experience in analysing or managing technical processes such as network, server or mainframe systems administration
- Strong analytical skills with ability to organize and analyse information
- Excellent communication skills, written and oral
- Effective interpersonal and influencing abilities
- Attention to detail and organization
Essential Functions and Responsibilities:
- Support Technology Infrastructure and Software Development teams on all aspects of in-business risk and control
- Perform RCSA control testing to ensure operational effectiveness of controls
- Assist in coordinating risk and control information for audits and external reviews
- Interact with internal audit and regulators regarding technology controls
- Analyse metrics, help identify areas of improvement and collaborate on the enhancement efforts
- Track and report on the status of self-identified issues and remediation plans
- Perform independent process reviews
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