Director, Technology Risk Management

Tasks

• Align assurance activities with risk and control frameworks
• Develop and test control framework with auditors
• Develop assurance metrics and dashboards
• Drive control remediation to completion
• Ensure confidentiality and integrity of information
• Establish controls assurance program
• Execute control testing across operational and business areas
• Implement best practice processes and documentation
• Produce assurance reports and certifications outputs
• Support information security policy compliance

Perks/Benefits

• N/A

Skills/Tech-stack

Audit management | Compliance Management | Continuous Improvement | Control Frameworks | Control Testing | ISAE 3000 | ISAE 3402 | ISO 27001 | Information security | Internal Controls | Metrics dashboards | Remediation management | Risk Management | Stakeholder management