Technology Risk & Control Resume Samples
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Technology Risk & Control Resume Samples
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RS
R Stehr
Rahul
Stehr
954 Hayes Terrace
San Francisco
CA
+1 (555) 736 0915
954 Hayes Terrace
San Francisco
CA
Phone
p
+1 (555) 736 0915
Experience
Experience
Houston, TX
Technology Risk Control Analyst
Houston, TX
Gutmann Group
Houston, TX
Technology Risk Control Analyst
- Develop scorecard to help Technology Controls Team manage its internal objectives (e.g., timely completion of assessments, action plan closure status)
- Identify opportunities for process improvements to deliver increasing efficiency within assessment framework
- Assist with monitoring existing technology issues and actions and support the closure verification process
- Good working knowledge within the following risk domains/technologies
- Change Management
- Assist with the quality assurance review of various control assessment programs
- Work with business & technology partners to investigate and resolve control incidents or violations that may arise
Dallas, TX
Technology Risk & Control Manager
Dallas, TX
Anderson, Reynolds and Keeling
Dallas, TX
Technology Risk & Control Manager
- Support the establishment of a culture focused on the pro-active awareness and improvement of the control environment
- Develop and maintain strong business and technology relationships to become a trusted partner, as well as building relationships with Corporate functions such as Audit, Corporate IT Risk and Global Technology Infrastructure for end-to-end risk and control management
- Work with management to instill a proactive risk management approach and awareness
- Identify control gaps/weaknesses and provide practical recommendations to improve the quality and effectiveness of the control environment
- Participate in or lead programs to improve or remediate the control environment across the CIB
- Overall responsibility for the Risk and Control function
- Act as a subject matter expert in relation to Technology Risk, Control, and Security
present
Philadelphia, PA
Asset & Wealth Management Technology Risk & Control Technology Risk & Control Manager
Philadelphia, PA
Raynor LLC
present
Philadelphia, PA
Asset & Wealth Management Technology Risk & Control Technology Risk & Control Manager
present
- Manage and monitor the Technology Risk posture for the business, providing management with transparency over what these risks are and how they can be addressed
- Participate in and/or lead programs to improve or remediate the control environment across Asset & Wealth Management
- Develop and maintain strong business and technology relationships to become a trusted partner, as well as building relationships with key control colleagues in other lines of business, Corporate functions such as Audit, Corporate TCO, Global Technology Infrastructure for end-to-end risk and control management
- Participate in or lead programs to improve or remediate the control environment across Asset & Wealth Management
- Establish relationships with key stakeholders across AWM, in other lines of business, Corporate functions such as Audit, Corporate TCO, Global Technology Infrastructure to support end-to-end risk and control management
- Support the continued maturity toward a culture focused on the pro-active awareness and improvement of the control environment
- Support continued maturity toward a culture focused on the pro-active awareness and improvement of the control environment
Education
Education
Bachelor’s Degree in Accuracy
Bachelor’s Degree in Accuracy
Webster University
Bachelor’s Degree in Accuracy
Skills
Skills
- Maintain library of documents, templates, or other reusable knowledge assets
- Proactively researches best practices and learns new technologies and systems to advance knowledge of reporting and analysis
- Be able to provide data anomaly detection techniques to investigate and resolve discrepancies to maintain data and control integrity
- Identify, document, and communicate data integrity/quality issues and data capture gaps
- Perform ongoing analysis of program related data and develops ad-hoc reports as requested to support business related programs and strategies
- Prepare and make reports / presentations on project performance, recommendations, or analytical results
- Identify opportunities and deliver process and overall service delivery improvements
- Develop timely and accurate scheduled reporting (daily, weekly, monthly, quarterly)
- Gather information from various sources, synthesize the information, perform analysis, and interpret results using a risk output based approach
- Sustain business intelligence tools, databases, dashboards, systems, or methods
5 Technology Risk & Control resume templates
Read our complete resume writing guides
1
Private Bank-technology Risk & Control Manager Resume Examples & Samples
- Review, design and implementation of optimized processes to produce reports and analytics
- Improvement, innovation and design of Information Security processes and workflows
- Design, implementation and running of centralized collaboration tools to support key activities
- Design, implementation and distribution of key reports on Risk exposure
- When required, execution of application security assessments
- Creation and running of centralized processes, including the backbone that will support the production of reports and analytics
- Design, review and implementation of processes and workflows
- Design, review and implementation of analytics and KPI’s, MIS
- Ability to step in and support key Technology Control Managers’ activity (application Risk assessments, SSAP and others) when required
- Very good Data and Business Analysis Skills
- Very good attention to details and ability to look at the big picture
- Good understanding of Technology
- Good Risk, Control, Information Security skills
- Good Sharepoint skills
- Good understanding of Project management
- CISSP/CRISC/CISA are considered a good plus
- Lean Six Sigma considered a good plus
2
Technology Risk & Control Manager Resume Examples & Samples
- Overall responsibility for the Risk and Control function
- Independently assess the effectiveness of controls and determine the potential impact of any control failures and corrective actions required
- Identify control gaps/weaknesses and provide practical recommendations to improve the quality and effectiveness of the control environment
- The role requires a broad and comprehensive knowledge of Risk & Controls within a financial services company operating in a global arena
- The candidate should have at least 10 years' experience in an information technology risk role with a strong aptitude for managing controls and Information Security practices
- Candidate needs to demonstrate ability to define, evolve, mature and apply processes and methodologies with strong risk analysis, problem solving and project management skills
- Ability to drive decisions jointly with Technology managers, business stakeholders and Risk Heads
- Strong leadership, interpersonal, negotiation, stakeholder, project and people management skills are required
- In addition, the successful candidate should have highly effective written and oral communication skills both with senior Technology Managers and business partners; excellent organizational and management skills and the ability to work well with all levels of management
- Experience with technology infrastructure (e.g., network, operating system, etc.), security engineering, and/or development of applications with security requirements is a plus
- Industry certification a plus
3
Technology Risk Control Analyst Resume Examples & Samples
- Develop scorecard to help Technology Controls Team manage its internal objectives (e.g., timely completion of assessments, action plan closure status)
- 5+ years of experience in IT, IT Risk management, audit or equivalent
- Proficient risk assessment, interpretation, analytical and negotiation skills
- Knowledge of current regulatory impact and expectations on technology per Sarbanes Oxley, Gramm-Leach Bliley Act, Frank-Dodd, Basel and other regulations affecting Risk and Finance
- CRISC, CISSP or CISM/CISA certifications a plus
- Good working knowledge within the following risk domains/technologies
4
Technology Risk Control Analyst Resume Examples & Samples
- Database and application security
- Access Administration
- Infrastructure security / technologies
- Security Event Logging & Monitoring
- Database/Application/Network Layer Secure Protocols
- Physical and Environmental Security
- Secure Software/Code Development
- Vulnerability Management
5
SVP Technology Risk & Control Manager Resume Examples & Samples
- 7-10 years control/compliance experience in a medium, Multi-national Financial Corporation or an entity with similar global reach and complexity
- Experience in technology management and project management
- Corporation or an entity with similar global reach and complexity
- Demonstrated organization skills with the ability to multi-task effectively in a high-volume environment
- High degree of attention to detail
- Power User of: Word; Excel; Access; PowerPoint and Visio
6
Technology Risk Control Analyst Resume Examples & Samples
- 5-7 + years of professional experience within Information Technology
- 3 + years of IT Risk Management, Audit or Information Security experience
- Proficient risk assessment, interpretation, analytical and negotiation skills are preferred
7
Technology Risk & Control Manager Resume Examples & Samples
- Act as a subject matter expert in relation to Technology Risk, Control, and Security
- Strong demonstrated knowledge of technology, and specifically application risk and controls management gained as a practitioner
- Ability to work effectively in a global team environment and operate in a matrixed organization
- Python/ C++ development experience preferred but not required
8
Technology Risk Control Analyst Resume Examples & Samples
- The candidate must be able to communicate and engage effectively with all levels of management across both technology and business areas, being able to articulate the risk posture, advise stakeholders of the mitigation requirements status as well as providing clear and concise updates on various key projects
- 3+ years of experience within either IT Risk/Controls, IT Governance/Compliance or IT Audit
- Experience with any application development or coding languages is preferred
- Excellent skills in Excel and word
9
Technology Risk & Control Analyst Resume Examples & Samples
- Role requires an understanding of technology and systems infrastructure. Role also requires a good understanding of information risk management principles and concepts
- The candidate must be able to juggle multiple tasks simultaneously, handle changing priorities and work independently and in a fast paced environment. Scope will include metrics reporting, action tracking, project status reporting and responsibility for the delivery of short term initiatives
- The candidate must be able to work in coordination with senior TCO’s and risk management to execute corporate programs, leveraging key processes such as Risk Assessments, Third Party Provider Reviews, Technical Recovery Action Plans, etc
- Build a culture and climate focused on the pro-active awareness of, and continuous improvement in, the technology risk environment, and implementation of adequate controls
- Work with business & technology partners to investigate and resolve control incidents or violations that may arise
- 5-7 + years of professional Information Technology experience in a large enterprise environment
- Experience working in a production support environment, (application support, dba, systems administration) is strongly preferred
- Demonstrated understanding of IT Risk Management and/or IT Controls concepts and terminology is preferred
- Ability to organize and prioritize work, meet tight timelines
- Ability to adapt to changing business priorities; flexibility is key
10
Technology Risk & Control Manager VP-ny Resume Examples & Samples
- Works with the data stewards to determine authoritative data sources within the data supply chain
- Designs and facilitates risk solutions in the end-to-end Information Architecture (eg., data flows, taxonomies, data models, design patterns)
- Support the establishment of a culture focused on the pro-active awareness and improvement of the control environment
- Strong demonstrated knowledge of technology, and specifically application and data risk and controls management gained as a practitioner
- Contribute to the Asset Management data control and risk principles and standards working with business representatives, technology relationship managers, and other Asset Management architects to shape and define the enterprise level data architecture
- Drive a Data Quality agenda ensuring the application of business data rules is understood and helping data stewards with the generation of data quality metrics
- Knowledge of Access Management, including hands-on experience implementing roles-based access management solutions
- Participation in a number of data working groups, e.g. Information Architecture. Part of this responsibility will be to communicate key messages from firmwide forums that relate to data governance. E.g. GTAC and firmwide CDO
- Excellent negotiation and influencing skills
- 10+ years experience in technology or IT risk management, preferably for financial institution and/or strong background in IT Risk Advisory
11
Technology Risk & Control Lead Resume Examples & Samples
- Coordinate all relevant Technology Risk and Control activities (e.g., assessments, control testing, monitoring, reporting, and targeted remediation activities)
- Play a leadership role in shaping and driving the Data Management agenda, which will encompass security, availability (eg., retention), and compliance (eg., information barriers) considerations
- Participate in or lead programs to improve or remediate the control environment across Asset Management, notably within the Access Management / entitlements arena
- Experience with assessing, developing, and contributing to projects involving IAM solutions, including user provisioning, access control, authentication, and authorization (Lifecycle Management)
- Knowledge of security technologies, including Active Directory, Public Key Infrastructure (PKI), Pluggable Authentication Modules (PAM), digital signatures, encryption, and multi-factor authentication
- Knowledge of multiple access control models, including role-based access control (RBAC) and attribute-based access control (ABAC)
- Experience in technology or IT risk management, preferably for financial institution and/or strong background in IT Risk Advisory with a focus in IAM
- Demonstrated capability of designing and implementing data and/or access management programs
12
Technology Risk & Control Lead VP-ny Resume Examples & Samples
- Interpret regulatory requirements and Corporate policies, communicate these clearly alongside current status, and provide oversight of compliance as required
- Respond to regulatory enquiries and exams
- Worked in a specific role in Risk Management, Audit, Information Security or Business Continuity
- Proven ability to lead large programs and projects within a matrix line of business/technology organization, empower people, build rapport, garnering respect and appropriately exercising authority in a collaborative cross-cultural environment
- Minimum of 5 years experience demonstrating expertise in structured Project Management discipline and techniques is required; Project/Program Management certification is desirable but not required
13
CIB Markets Technology Risk & Control Lead Resume Examples & Samples
- Minimum of 3+ years in some form of project manager and project support capacity
- Work independently without heavy manager support
- Strong written and verbal presentation skills
- Knowledge of technology functions and/or Equities and/or Fixed Income is desired
- Resourceful, "hands on", and able to take initiative
- Able to work well in a fast-paced team-based environment
- Strong partnership skills
- Innovator; consistently seeks new ways of how to improve tools or processes in how to support the program
- Strong in Microsoft office products (MS Excel, powerpoint etc), Sharepoint
14
Asset Management Technology Risk & Control Manager VP-ny Resume Examples & Samples
- Work with the access management teams, business teams and support teams to determine an effective approach to implementing RBAC within the line of business
- Play a leadership role in shaping and driving the RBAC agenda
- Collaborates with the technology and business teams to identify and resolve any program risk/issues
- Participate in or lead programs to improve or remediate the control environment across Asset Management, notably within the data management, access management / entitlements arena
- Strong demonstrated knowledge of technology, and specifically access risk and controls management gained as a practitioner
- Ability to contribute to the Asset Management RBAC strategic solution by working with program stakeholders and to shape and define the firm-level direction
- Ability to provide an infusion of access management and RBAC experience into the organization in support of our RBAC agenda
- Desktop skills - Microsoft Word, Excel and PowerPoint; SharePoint skills a plus
- Demonstrated capability of designing and implementing access management programs
15
Technology Risk & Control Senior Analyst Resume Examples & Samples
- Engage with the LOB Control Teams and CIB Central Support Program teams to identify control reporting needs. This includes metric identification, dashboard views, report frequency, use and distribution
- Analyze and normalize data from various sources to perform analysis for the support of control uplifts
- Gather information from various sources, synthesize the information, perform analysis, and interpret results using a risk output based approach
- Be able to provide data anomaly detection techniques to investigate and resolve discrepancies to maintain data and control integrity
- Assist in the architecting of strategic measurement and reporting leveraging BI and dashboard tools to support the needs of the CIB LOB Risk & Control, Program and Senior Management Teams
- Identify opportunities and deliver process and overall service delivery improvements
- Perform ongoing analysis of program related data and develops ad-hoc reports as requested to support business related programs and strategies
- Prepare and make reports / presentations on project performance, recommendations, or analytical results
- Partner with the Control Room to coordinate end user training. Develop additional CIB specific training as needed
- Develop timely and accurate scheduled reporting (daily, weekly, monthly, quarterly)
- Maintain library of documents, templates, or other reusable knowledge assets
- Sustain business intelligence tools, databases, dashboards, systems, or methods
- Provide data expertise support for existing reports, dashboards, measures or other tools
- May participate in project/program activities such as preparing data, creating documentation, and resolving data related issues
- Proactively researches best practices and learns new technologies and systems to advance knowledge of reporting and analysis
- BA/BS required; quantitative focus preferred
- Proficient analytical skills with a minimum of 5 years experience
- Emerging analytical and problem solving skills with advance knowledge tools, spreadsheets, database and presentation software
- Ability to communicate effectively, in both written and verbal form, in a manner that is clear, logical and concise, including, the ability to present information in differing degrees of detail and form depending on the audience
- Intermediate to advanced data language skills such as SQL, R, Hive, Scala, etc…
- Experience in ‘big data’ technologies such as Hadoop, MapReduce, Pig, Spark, Scala, etc…
- VBA experience a plus
- Demonstrated knowledge and exposure to one or more Business Intelligence toolsets and database platforms: Business Objects, Cognos, Crystal, SAS, R, SQL Server Reporting Services (SSRS), SQL Server Analysis Services (SSAS), SQL/Oracle/Teradata, Tableau, QlikView etc
- Experience in effective presentation/visualization of data analytics and reporting
- Proven ability to work with a high degree of accuracy and attention to detail in an ever changing environment
- Proficient organizational skills, ability to absorb and retain information readily, prioritize tasks to meet changing demands and work under deadline constraints
- Self-motivated and highly responsive with proven ability to take initiative and work successfully both independently and with a team
16
Asset Management Technology Risk & Control Manager VP-nj Resume Examples & Samples
- Manage and monitor the Technology Risk posture for the business, providing management with transparency over what these risks are and how they can be addressed
- Collaborates with the technology teams to identify and remediate data and protection issues
- Participate in or lead programs to improve or remediate the control environment across Asset Management
- Minimum of 6-8 years IT work experience
17
CIB Markets Technology Risk & Control Lead Resume Examples & Samples
- Minimum of 3+ years in some form of technology risk & control function
- Knowledge of technology functions and/or Equities and/or Electronic Trading is desired
- Strong in Microsoft office products (MS Excel, powerpoint etc), SharePoint
18
Technology Risk & Control Engineer Resume Examples & Samples
- Engage with the LOB Control Teams and CIB Central Support Program teams to identify risk and control management processes - this includes role, activity, dependency, technology and stakeholder identification
- Identify opportunities to improve the overall delivery service process - reduce cycle time, manual processes and man hours
- Assist in designing a comprehensive business process model for risk and control management activity functions
- Assist in the architecture of strategic measurement and reporting business process platforms to support the needs of the CIB LOB
- Partner with Technology Development teams on the design, build and delivery of new systems
- Prepare senior management/executive presentations - reporting project performance, recommendations, and analytical results
- Identify, document, and communicate data integrity/quality issues and data capture gaps
- Provide consultative support for existing process management, documentation and performance management tools
- Project/program activities include preparing data, creating documentation, and resolving data related issues
- Proactively research best practices and learns new technologies and systems to advance knowledge of reporting and analysis
- BA/BS required; IT or Computer Science focus preferred
- Proficient analytical skills with a minimum of 5 years’ experience
- Strong problem solving skills with advanced knowledge and ability to build tools, spreadsheets, databases and presentations
- Ability to communicate effectively, both written and verbal, to both peer groups and senior management
- Intermediate to advanced process modeling methodologies such as BPMN
- Experience in logical data modeling, highly desired
- Demonstrated experience in large enterprise environment and controls monitoring function a plus
- Proven ability to work with a high degree of accuracy and attention to detail to meet changing demands and work under deadline constraints
- Strong interpersonal skills, including the ability to positively interact within all levels of the organization
19
CIB Markets Technology Risk & Control Lead Resume Examples & Samples
- Participate in or lead programs to improve or remediate the control environment across the CIB
- Interpret regulatory requirements and Corporate policies, communicate these clearly alongside current status, and provide oversight of compliance as required. Respond to regulatory enquiries and exams
- Experience in financial regulatory, internal and external engagements on technology controls
- Strong decision making capability
- Development experience preferred but not required
- Audit testing experience preferred but not required
- 8+ years’ experience in technology or IT risk management, preferably for financial institution and/or strong background in IT Risk Advisory
- Track record of developing and maintaining senior-level stakeholder relationships
20
Technology Risk & Control Analyst Resume Examples & Samples
- Degree in management information systems, computer science, or a related field
- Ability to dive deep to understand new processes/systems and evaluate risks and controls
- Experience with SQL, ACL, Tableau or other data analysis tools
21
Technology Risk & Control Analyst Intern Resume Examples & Samples
- Pursuing a degree in management information systems, computer science, or a related field prior to September 2018
- Desire to pursue a related professional certification (e.g., CISA, CISSP)
- Ability to motivate, influence, and manage diverse projects and teams
- Masters in management information systems, computer science, or a related field
- Experience with process improvement, Kaizen, and Six Sigma
- Familiarity with COSO, COBIT, ISO, NIST, and/or ITIL frameworks
22
Asset Management Technology Risk & Control Technology Risk & Control VP Resume Examples & Samples
- Manage a portfolio of applications from a risk perspective front to back and drive the corporate risk agenda for these applications working closely with TCO’s in other locations, AD Managers and senior management to ensure risks have been identified and remediated where applicable or otherwise escalatedSupport execution of Firm control initiatives; including, Access Management, basic control assessments, and identified remediation efforts
- Partner with Firm-wide teams and programs on select efforts to drive for global consistency; including, assessment automation, IT General Controls testing (for SOX and SSAE16), and Issue Management (for increasing overall control transparency)
- Deliver the Core/BAU TCO program (ARA, ITRC, RCSA, Approvals, Audits, Risk Metrics)
- Work with audit both internal and external to manage the audit agenda
- Partner with Cyber team and work on the Cyber agenda
- Develop strong relationships with technology and risk partners globally and offer a risk opinion of matters raised during audits, regulatory requirements and ad-hoc queries
- Act in a leadership and trusted partner capacity to coordinate, harmonize, and optimize AM IT Risk and Controls management activities globally and with other LOBs
- Partner with TCO’s Globally working on various priorities set in the corporate and Asset Management agenda such as Cloud, Dev Modernization etc
- Degree in any relevant risk, IT or business
- Experience in financial industry and even better a previous role or experience in a risk / controls function
- CRISC or other risk qualification (not mandatory)
- Be a people person, be able to communicate and articulate at all levels clearly and concisely
- Be driven and motivated to help improve the TCO agenda and ensure we help protect the firm and our clients
- Take ownership of work, be adaptive to changing industry and business needs
23
Asset Management Technology Risk & Control Analyst Resume Examples & Samples
- Demonstrated understanding of Risk Management and IT Controls concepts and terminology
- Minimum of 5 years’ experience demonstrating expertise in structured Project Management discipline and techniques is required; Project/Program Management certification is desirable but not required. Must have proven ability to deliver quality results in a deadline-driven environment
- Strong problem resolution, written and verbal communication and listening skills
- Stakeholder engagement skills, including ability to interact with senior levels of management including ability to influence senior management, serve as a trusted partner to various technology and business stakeholders
- A strong sense of ownership, commitment to quality and attention to detail
24
Technology Risk & Control Resume Examples & Samples
- Good in speaking and writing in English
- Experience in audit or control and risk in Technology
- Have a strong technology background
25
Asset & Wealth Management Technology Risk & Control Technology Risk & Control Manager Resume Examples & Samples
- Demonstrated understanding of Operational Risk Management and Technology Controls concepts and terminology
- Stakeholder engagement skills, including ability to interact with senior levels of management, serve as a trusted partner to various technology and business stakeholders
- Strategic and technical thinking, understanding of systems, infrastructure and various types of applications
- A strong sense of ownership, commitment to quality and attention to detail to deliver excellence
- 10+ years experience in technology or Technology Risk management, preferably for financial institution and/or strong background in Risk Advisory
26
Asset & Wealth Management Technology Risk & Control Technology Risk & Control Manager Resume Examples & Samples
- Collaborates with the technology teams to remediate technology and data control and protection issues
- Establish relationships with key stakeholders across AWM, in other lines of business, Corporate functions such as Audit, Corporate TCO, Global Technology Infrastructure to support end-to-end risk and control management
- Participate in and/or lead programs to improve or remediate the control environment across Asset & Wealth Management
- Support the response to audit and regulatory inquiries and exams
- Support continued maturity toward a culture focused on the pro-active awareness and improvement of the control environment
- Stakeholder engagement skills, including ability to interact with all levels of management
- Problem resolution, written and verbal communication and listening skills
- Must be a detail oriented, quality-focused individual; with strong documentation and reporting skills
- 3-5+ years experience in technology or Technology Risk management, preferably for financial institution and/or background in Risk Advisory
- Track record of supporting successful risk or technology management solutions
- Track record of communication and stakeholder management skills
27
ICG Technology Risk & Control Resume Examples & Samples
- Have experience working as the Risk and Control or IT Risk in a bank
- Have experience dealing/managing Internal/External/Regulatory Auditor
- Familiar with Regulatory reporting submission to OJK or Bank Indonesia
- Familiar with Regulatory requirement analysis against Company’s procedure
- Able to define a risk in a procedure and advise for compensating control
