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VP, IT Risk Controls

The Madison-Davis Group
White Plains, NY Full Time
POSTED ON 1/14/2025
AVAILABLE BEFORE 4/11/2025

Office Status : HybridSalary : $144,000 – $180,000Responsibilities :

  • Strong understanding of Governance, Risk and Compliance (GRC) practices to support Information Technology’s adherence to authoritative frameworks (FFIEC, COBIT, NIST, etc.) and U.S. regulatory expectations.
  • Ability to proactively identify self-identified issues (SIIs) and support IT staff in remediation activities to improve operational efficiency.
  • Familiarity with controls testing program delivery, including conducting walkthroughs, developing control test scripts, and supporting design and operating effectiveness testing.
  • Support Risk and Control Self-Assessments (RCSAs) for Information Technology Risks and Controls that support business departments.
  • Regular review of Policy Relevant Documents (PRDs) for annual revisions and amendments to address identified gaps in coverage or roles and responsibilities.
  • Collaborate with key stakeholders across the 2LoD (Operational Risk) and 3LoD (Internal Audit) for adherence to the Operational Risk Management Framework and remediating Audit Control Remediation and regulatory findings.
  • Leverage experience in key IT programs (e.g., Change Management, Incident Management, Software Development and Lifecycle Management) to recommend process improvements and best practices as part of BAU responsibilities.
  • Conduct periodic status meetings with AD management and / or Group Company primary contacts, including senior management, to provide updates, ascertain remediation status and address any remediation concerns.

Salary : $144,000 - $180,000

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