Director - Technology Risk Controls CoE
1 Spartan Way, Merrimack NH, United States
USD 110K-222K (estimate) Executive-level Full Time
Tasks
- Assess control design and operating effectiveness
- Assist with risk related system issues
- Define IT control KPIs and KRIs
- Design and optimize IT controls
- Develop IT controls automation strategy
- Develop and monitor technology controls
- Identify control gaps and inconsistencies
- Lead technology risk controls center of excellence
- Manage IT controls program activities
- Manage control testing execution
- Oversee controls inventory
- Perform control assessments for large financial services organizations
- Perform control maturity reviews
- Provide guidance to risk control associates
- Recommend control improvement and mitigation
- Report control testing results
Perks/Benefits
Skills/Tech-stack
800-53 | AICPA Trust Services | Access Management | Automation strategy | COBIT | COBIT 5 | Cloud Security | Control Automation | Control Design | Control maturity | Control maturity assessment | Controls Testing | Cyber Security | GRC | GRC tools | ISO27001 | IT controls | Information Technology | Information technology risk | KPI | KRI | Maturity assessment | NIST SP | NIST SP 800 | NIST SP 800-53 | Network Security | Operating Effectiveness | Operating Effectiveness Testing | Resiliency | Risk Assessment | SP 800-53 | Security controls | Technology Risk | Trust services
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Technology
Regions
Countries
States
Cities
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