Technology Risk Management - Control Officer; VP
New York Branch - 1251 Avenue of the Americas, United States
R
USD 125K-192K Executive-level Full Time
Tasks
- Assess processes risks and controls environment
- Develop and maintain management action plans MAPs
- Engage stakeholders across lines of defense
- Generate risk metrics reports
- Identify issues and document root causes
- Maintain issue management templates
- Manage issue intake and tollgate process
- Manage issue lifecycle reporting
- Perform quality assurance on OpenPages issues
- Review issue packages before tollgates
- Validate issues and ensure first line validation
Perks/Benefits
- Educational assistance
- Health and wellness benefits
- Income replacement for qualified employees with disabilities
- Paid Holidays
- Paid maternity and parental bonding leave
- Paid sick days
- Paid vacation
- Retirement plans
- Training programs
Skills/Tech-stack
800-53 | Application development | COBIT | Cloud Architecture | Control Assessment | Coso | Cybersecurity | Data Governance | Data Reconciliation | Deployment pipeline | Development lifecycle SDLC | Information Technology | Information Technology Infrastructure | Information Technology Infrastructure Library | Information Technology Infrastructure Library ITIL | Internal Controls | Issue management | Microsoft Copilot | Microsoft Project | Microsoft SharePoint | Microsoft Teams | NIST 800 | NIST 800-53 | NIST CSF | Process Documentation | Quality Assurance | Quality Assurance (QA) | Reporting | Risk Assessment | Risk Management | Risk Metrics | Script development | Secure SDLC | System Development | System Development Lifecycle | System Development Lifecycle SDLC | Test Script | Test Script Development
Education
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