AVP, Information & Technology Risk Manager (Control Assurance & Enablement)
Tasks
- Assess control design and operating effectiveness
- Design control testing programs
- Develop control testing frameworks and methodologies
- Execute independent control testing
- Maintain testing documentation
- Perform thematic reviews
- Prepare assurance reports and dashboards
- Provide independent assurance for control self assessments
- Provide risk oversight for remediation plans
- Review ORSA results
- Support continuous monitoring and automation
- Validate control evidence
Perks/Benefits
Skills/Tech-stack
Automation | COBIT | Continuous Monitoring | Control Design | Control Frameworks | Control Testing | Control design assessment | Coso | Cybersecurity | Data Security | Data analytics | Design assessment | Governance | ISO 27001 | Information Technology | Information technology risk | NIST | ORSA | Operational Risk | Operational Risk Self Assessment | Risk Assessment | Risk Self Assessment | Self-assessment | Technology Risk | Thematic review | Third Party | Third-Party Risk
Education
N/A
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