Director, Technology Risk Management
Tasks
- Adopt automation and tooling for risk identification monitoring and reporting
- Assess risks for new technology initiatives
- Build and develop high performing risk management team
- Define and operationalize technology risk appetite tolerances and KRIs
- Deliver data driven risk insights and reporting to senior leadership
- Design and implement scalable automated controls
- Drive remediation accountability for high risk issues
- Ensure systemic fixes over point in time remediation
- Establish governance and risk oversight for AI and emerging technologies
- Improve control maturity for regulatory compliance
- Improve end to end technology processes to reduce risk and enhance resilience
- Integrate risk management into SDLC product development and change management
- Lead engagement with internal audit external audit and second line of defense
- Lead technology risk management framework execution
- Manage issue identification prioritization root cause analysis and remediation lifecycle
- Oversee enterprise technology risk identification and assessment
- Oversee regulatory exams internal audits and remediation execution
- Partner with technology and business leaders to manage risk
- Provide actionable guidance for safe adoption
Perks/Benefits
- 401k match
- Dental insurance
- ESPP
- Employee stock purchase plan
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Skills/Tech-stack
AI Governance | Automation | Cause analysis | Change Management | Cloud Infrastructure Risk | Cloud infrastructure | Control maturity | Cybersecurity | Cybersecurity Framework | Data Protection | Emerging technology | Emerging technology risk | Executive reporting | FFIEC | IT Audit | Infrastructure risk | Key Risk Indicators | NIST Cybersecurity | NIST Cybersecurity Framework | Regulatory Compliance | Risk Management | Risk appetite | Risk indicators | Root Cause Analysis | Root cause | SDLC | SOX ITGC | Stakeholder management | Technology Risk | Technology Risk Management | Third Party | Third-Party Risk | Third-party risk management
Education
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