Head of Technology Risk, Governance, and Controls
US - NY NYC - 55 WATER ST 35 HRS, United States
USD 220K-350K Executive-level Full Time
Tasks
- Collaborate with internal audit for compliance improvements
- Design and operate technology governance controls
- Design implement and operate technology control environment
- Embed first line AI risk management controls
- Establish KPIs and KRIs for technology risk and compliance
- Integrate risk management into strategic planning and product development
- Lead technology risk and governance strategy
- Lead technology risk assessments
- Map regulatory obligations to controls and evidence
- Operationalize enterprise risk framework within technology
- Own SOX controls liaison
- Own first line technology risk from third parties and cloud providers
- Perform control self assessment and produce audit evidence
- Scale first line technology risk management
- Strengthen operational resilience and continuity for critical services
- Track technology risk issues to closure and escalate
Perks/Benefits
Skills/Tech-stack
AI Risk | AI risk management | Business Continuity | CISM | CISSP | COBIT | CRISC | Cloud risk | Control Self-Assessment | Data Privacy | Enterprise Risk | Enterprise Risk Management | GRC | General controls | Governance | ISO 27001 | IT General Controls | Internal Controls | KPI | KRI | Model Governance | NIST CSF | Operational Resilience | Risk Assessment | Risk Management | SOX | Self-assessment | Technology Risk | Technology Risk Management | Third Party | Third-Party Risk | Third-party risk management
Education
N/A
Regions
Countries
States
Cities
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