Sr Manager

Tasks

• Coordinate regulatory exam readiness and response
• Design and execute independent control assessments
• Develop and support risk and control self assessments
• Develop key risk indicators and reporting
• Establish IT and cyber risk governance frameworks
• Govern risk committees and governance forums
• Lead IT and cyber risk testing program
• Lead risk process and tool evolution automation
• Oversee risk remediation and issue management
• Oversee third-party risk and vendor assessments
• Own application risk classification methodology
• Provide second line of defense risk advisory

Perks/Benefits

• N/A

Skills/Tech-stack

Access Management | Application Risk | Application Risk Classification | Assurance Programs | Audit Readiness | Backup | Change Management | Control Assessment | Control Frameworks | Cyber Risk | DAST | Disaster Recovery | High Availability | IT Governance | IT Operations | Identity and Access Management | Identity and access | Incident Response | Information security | Issue management | KRIs | Key Risk Indicators | Policy Management | Regulatory Compliance | Regulatory exams | Risk Assessment | Risk Management | Risk Remediation | Risk Tiering | Risk classification | Risk governance | Risk indicators | Risk-Based Testing | Risk-based | SAST | SDLC | Standards Management | Third Party | Third-Party Risk | Third-party risk management | Vendor Risk | Vendor Risk Assessment | Vulnerability Management