Technology Risk Resume Samples

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K Hayes

Kade

Hayes

42237 Strosin Flats

Phoenix

+1 (555) 642 0509

42237 Strosin Flats

Phoenix

Phone

p +1 (555) 642 0509

Experience Experience

Detroit, MI

Technology Risk Management

Detroit, MI

Wuckert-Runolfsdottir

Detroit, MI

Technology Risk Management

Testing and Delivery Engineering
Lead and support control assessments with technology teams to support continuous control monitoring; document potential control gaps and questions, and conduct follow-up throughout the year
Workspace Engineering and Delivery
Technology Management Systems & Automation
Unified Communications Engineering & Delivery
Drive root cause analysis, control improvement recommendations and tracking of system-related operating events through to closure
Infrastructure Vendor Management

Houston, TX

Technology Risk Specialist

Houston, TX

Beahan, Thiel and Lindgren

Houston, TX

Technology Risk Specialist

Driving the execution of technical projects reviews and/or risk assessments
Evaluating the adequacy and effectiveness of technology controls across the organization
Developing risk analytics to monitor changes in the control environment
Assessing the residual and emerging risks of the lines of business and enterprise
Providing subject matter consulting regarding technology risk management to lines of business/control groups
Providing guidance and making recommendations to business units regarding technical risk mitigation solutions
Creating and maintaining a library of technical controls that can be applied across the enterprise to mitigate risk

present

Dallas, TX

Technology Risk Management Lead, Director

Dallas, TX

Hermiston LLC

present

Dallas, TX

Technology Risk Management Lead, Director

present

Provides senior level leadership to subordinates including assigning and managing work, monitoring performance, and conducting performance appraisals
Drive the development of and manage processes to identify and evaluate operating unit’s risks and risk and control self-assessments
Identifies, recruits, and manages a small team of Technology Risk Management Control subject matter experts (SMEs)
Provide TIO with Risk Control SME advisory service, adopting a partnership approach, in order to minimize risk and offering solutions to mitigate and lessen the cost of risk
Understands workload in order to easily flex with the changing internal and external environments in which we work
Manage the process for developing risk policies and procedures, risk limits, and approval authorities for operating units
Establish strong relationships with key functional stakeholders including first line of defense business lines, Risk, Compliance, and Internal Audit Instill confidence by demonstrating credibility and expertise on control issues

Education Education

Bachelor’s Degree in Computer Science

Quinnipiac University

Bachelor’s Degree in Computer Science

Skills Skills

Strong interpersonal skills and ability to communicate effectively internally and with clients
Strong skills in Microsoft Excel, PowerPoint, and Word
CRISC / CISA or equivalent professional qualifications
Strong writing skills
Strong project management, analytical and organizational skills
Proven ability to manage issues through to resolution
Ability to successfully multitask and complete difficult assignments within deadlines which may have short lead times
Ability to develop and maintain effective working relationships
Ability to be flexible when priorities shift
Unified Communications Engineering & Delivery

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15 Technology Risk resume templates

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Technology Risk Management Associate Resume Examples & Samples

Support the regional TRM lead in key risk and control activities, such as identifying, understanding and managing technology control risk through control education, review of audit metrics, and facilitation of risk and control self-assessments
Maintain completeness and accuracy of technology risk & control data in Archer, and where overlap exists, work with IA and other groups to manage data
Provide support for EMEA and Asia Pac regional audits as needed
Test controls for Management’s technology SOX 404 program as needed
3-5 years in Technology Risk, Technology Audit or related field in the financial services industry (Asset Management experience preferred)
Experience with SSAE 16 / ISAE3402 reporting requirements and SOX 404 preferred
Big 4 Accounting firm experience preferred
Strong writing skills
Ability to successfully multitask and complete difficult assignments within deadlines which may have short lead times

Technology Risk Lead for Japan Resume Examples & Samples

Partner with BlackRock technology teams in Japan to help them identify, understand and manage technology control risk through control education, review of audit metrics, and completion of self-assessments
Coordinate all technology audit, risk and controls activity in Japan to minimize the impact on technology leadership
Work closely with Compliance teams to prepare for local regulatory examinations (i.e., gather required materials based on preparatory manuals)
Lead global control assessments with technology teams to support continuous control monitoring; document potential control gaps and questions, and conduct follow-up throughout the year
Assist with coordination of service audit (SSAE 16/ISAE 3402) technology walkthroughs with the external auditors and attend business-side walkthroughs to define system scope and enforce an integrated audit approach
Maintain completeness and accuracy of technology risk & control data in Archer, and where overlap exists, work with Internal Audit and other groups to manage data
Assist with translation of Japanese to English, and English to Japanese, as required to support the activities above
5-7 years in Technology Risk, Technology Audit or related field in the financial services industry a must (Asset Management experience preferred)
Experience with APAC regulators (i.e., JFSA, SMA) and associated requirements a must
Must be fluent in Japanese and English
Experience with Japanese / English translation a must
Bachelor’s degree (BS/BA)
Strong project management, analytical and organizational skills
Familiarity and experience with software programming languages (e.g., Java, Python) a plus
Some international travel may be required

Technology Risk & Controls Assessment Specialist Resume Examples & Samples

Execute the global Technology Risk and Controls Self-Assessment (RCSA) program. This requires working closely with Risk officers and Information Security BUISOs within Tech & Data business aligned silos and provide risk and controls guidance and support
Work closely with operational risk RCSA managers and provide support as aT&D RCSA central contact point
Run periodic meetings with stakeholders which include providing subject matter expertise for evaluation and documentation of technology risk and controls into the Firm wide risk assessment tool
Lead the evaluation the T&D RCSA process and be able to suggest and drive qualitative and efficiency changes into the Risk Control Framework and RCSA execution tool/process
Create and present risk themes, metrics and other measures reports from the T&D RCSA evaluations to various stakeholders and risk committees
Lead support programs in the Technology Risk governance area. This requires working with global Technology Risk counterparts and Technology groups and non-Technology groups like Compliance, Supplier Risk Management, Operational Risk and Internal Audit
Lead efforts to provide greater communication and transparency of T&D risk related processes and risks to senior management (including those in T&D, business units and other stakeholder teams)

Technology Risk Management Resume Examples & Samples

Demonstrable experience in Technology Risk, Technology Audit or a related field in the financial services industry (Asset Management experience preferred)
Experience with SOX 404 / SSAE 16 / ISAE3 402 reporting requirements a must
Bachelor’s degree (BSc/BA)
CRISC / CISA or equivalent professional qualifications
Strong interpersonal skills and ability to communicate effectively internally and with clients
Strong skills in Microsoft Excel, PowerPoint, and Word
Proven ability to manage issues through to resolution
Ability to develop and maintain effective working relationships
Ability to be flexible when priorities shift

Technology Risk Partner Resume Examples & Samples

Expert in creation of Technology Risk Objectives and strategy supported by action plans aligned to the business strategies and goals
Expertise in Developing excellent working relationships with internal customers SBU and Barclaycard Ops & Tech Customers as well as other clusters within Group and externally if required
Business facing, Senior Stakeholders Management
Experience of establishing and driving controls assurance and remediation programmes in a large corporate setting
Experience of interacting in any capacity, with Internal/ External auditors and participation in different stages of the audit life cycle
Exposure to technology operations
Subject matter expertise on technology risk management with a thorough understanding of IT control policies, standards and procedures
In-depth experience in one or more technology areas such as: Systems Architecture, systems development, infrastructure (operating systems, database systems, networking) support, Mainframe, UNIX and Linux
Proven ability to execute and improve organizational processes and procedures for risk assessment, remediation, and control
Ability to influence individuals at various levels within the organization, empower people, build rapport, garnering respect and appropriately exercising authority in a collaborative cross-cultural environment
CISSP/CISM preferred

Technology Risk & Controls Manager Resume Examples & Samples

Strong execution skills for overseeing enterprise-wide risk initiatives
Demonstrable experience in technology or IT risk management, preferably for financial institution and/or strong background in IT Risk Advisory
Ideally CISA/CISSP qualified

Technology Risk Head Resume Examples & Samples

Collaborate with Information Risk & Compliance Managers across lines of business to aggregate technical risks and findings in assets and systems to provide a holistic view of technology risk across a country location
Monitoring and analysis of regional technology key risk indicators
Reinforce Information Risk Policies and Standards, and provide risk management support to businesses running in country
Act as a coordination point for responses to any RFIs, audits or inspections
Interact with other relevant firm-wide control bodies (IT Governance, Audit, Operational Risk, Legal/Compliance, Resiliency Risk Management)
Promote and improve awareness of security threats, laws and regulations, policies and standards
10+ years of IT experience, the majority of which should be in an IT Risk or Security role, preferably in the financial services sector
Broad knowledge or experience of working with regional regulators, Hong Kong, Australia, Japan etc
Significant analytical and critical thinking skills
Strong process orientation and understanding of operations and technology enabling candidate to provide support in the analysis, development and monitoring of controls
Ability to build and maintain collaborative working relationships with Information Technology and Business to design and assist in the execution of appropriate controls design and monitoring
Excellent written and oral communication skills in English

Technology Risk Services Analyst Resume Examples & Samples

Engaging with IT and Business clients to schedule and start the criticality assessment for the Bank’s IT assets
Timely escalation of issues to management
Proactive approach and positive attitude towards team work
Good Excel knowledge (VBA is a plus)
SQL basic knowledge is a plus
Basic IT knowledge with degree qualification
Basic risk management knowledge (nice to have)
Experience in and knowledge of industry standards (e.g. ISO 27001, CobiT, ITIL) is a plus
Understanding of Application Security Controls, Secure Software Development Life Cycle and Operating Systems Controls is a plus
Understanding of infrastructure components, including infrastructure security components (e.g. Network security, Firewalls, IDS, IPS) is a plus

Senior Technology Risk Group Manager Resume Examples & Samples

Lead team of Senior Technology Risk Experts and provide day-to-day management of the Technology Risk Management Risk Office
Design and execute against strategic and tactical plans using demonstrated leadership at all levels of the organization
Conduct risk prioritization and monitor technology risk profile across the organization
Actively participate and provide oversight on risk identification and issue management processes
Establish and maintain successful external relationships with security technology, service providers, industry intelligence experts, local and federal law enforcement, industry consortiums, and regulatory agencies
Create and adhere to the risk assessment methodology, tolerance standards, and Key Risk Indicators (KRIs)
Issuance of root cause, oversight, and escalation practices
Monitor risk regulation assessment, alignment, awareness, and education
Prioritize appropriate investments and resource allocation, ensuring information security control performance that aligns PNC risk tolerance and an aggressive response program to malicious activities
A minimum of 10+ years IT risk management related experience and 5+ years leadership experience. 2+ years managing leaders and senior professionals
Demonstrated exceptional written and verbal communication skills, including ability to present at all levels of the organization

T&d-tir-technology Risk Special Project Team Resume Examples & Samples

Work with the Legal and Compliance team to interpret and analyze new regulatory requirements and work with SME to define and implement necessary processes and technology solutions for compliance
Help develop, operationalize and support programs in the Technology Risk Management area. This requires working with global Technology Risk counterparts and Technology groups and regional non-Technology groups like Compliance, Supplier Risk Management, Operational Risk and Internal Audit
Work with development and infrastructure teams, and regional Technology and Information Risk teammates, to identify and enhance key country-specific technology risk controls measures
Participate in forums with risk/security peers and industry groups to collect intelligence and common practices
Provide greater communication and transparency of T&D Risk processes to business units
Previous IT risk control or audit experience
Outstanding communication and interpersonal skills. Ability to work effectively with all levels of the organization
Excellent influencing and negotiation skills
Detail-oriented with strong organizational skills and an ability to manage multiple demands and changing priorities

Technology Risk-senior Consultants & Managers Resume Examples & Samples

Technology Senior Consultantsand Risk Managers with extensive IT controls and IT risk experience – cyber/pen test experience is highly desired
Participate in IT Risk engagements
Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress
Participate and assist in preparing for meetings with target management teams
Help prepare reports and schedules that will be delivered to clients and other parties
Develop and maintain productive working relationships with client personnel
Build strong internal relationships within Ernst & Young Advisory Services and with other services across the organization
Contribute to people-related initiatives, including recruiting and retaining IT Risk Services professionals
Maintain an educational program to continually develop personal skills of staff
Undergraduate or masters’ degree preferably in one of the following areas: Business Management, Information Systems, Computer Science, Engineering, and other related majors
Extensive IT controls and IT risk experience – cyber/penetration test experience is highly desired
Involvement with extracurricular activities
Excellent interpersonal, written, verbal, communication, and presentation skills

Technology Technology Risk Risk & Control Modeler Resume Examples & Samples

The ability to work within an open, consensus based organization
The ability to manage and interact in a matrixed organization is essential
The ability to think “outside the box” and develop creative solutions to complex technical and process problems
Work effectively both independently and as part of a team, self motivated and deadline driven
Individual must be goal oriented, and be able to work with others to achieve goals
Individual must be able to handle multiple interrupts and be able to multi-task effectively
Extensive experience with GRC preferred but not essential
Familiarity with GRC platforms such as RSA Archer preferred
Experience with policy-making, process engineering, management reporting, industrialization desirable
Managing technology risk and control programs, including risk assessment and issue findings
Enabling risk management capability for monitoring, reporting, communication and escalation through data-driven processes, enabled by automation and workflow systems

Business Systems Analyst Lead-corportate Technology & Risk Resume Examples & Samples

You will co-ordinate with various internal and external groups/stakeholders to setup business requirement gathering meetings
You will lead business requirement gathering meetings to understand and summarize client requirements, translating into technical options and solutions that meet end user business needs
You will create Business Requirement documents and Functional spec documents based on CST guidelines
You will perform research and create documentation on data dependencies and integration points between identified source systems and target platforms
You will provide input into data-specific components of the Functional Specification document and other Business Analyst-authored deliverables as defined by the project team
You will serve as a key contributor to and reviewer of the Functional Specification Document
You will participate in integrated system testing to ensure that data defined in the requirements is sourced correctly and flowing to the strategic investigations platform from the source
You will partner heavily with business users and technology partners at all levels
7-10 + years of Information Technology experience in a large enterprise environment
5-7 years of Business Analysis experience
3-5 of Systems Analysis experience
Experience leading or managing a team is a plus
Experience leading small to medium scale projects or specific bodies of work
Experience performing detailed data analysis
Experience creating and document functional designs
Experience with IT Risk Management is a plus
Ability to create, run, and modify SQL queries to pull data from source databases for data analysis and mapping activities
Experience in all phases of systems development/project life cycle; strong capabilities in defining, creating and managing high quality business requirements; experience with developing Test Plans, Project Plans and other SDLC/PLC deliverables
Ability to facilitate meetings among stakeholders with diverse and sometimes conflicting points of view, including strong negotiation skills and developing strong client and vendor relationships
Detail-oriented coupled with the ability to show initiative, good judgment, and resourcefulness
Demonstrated problem solving skills and ability to develop solutions to complex analytical/data-driven problems
Self-motivated with excellent analytical, communication and problem-solving skills
Ability to organize/manage multiple priorities and projects coupled with the flexibility to quickly adapt to ever-changing business questions and needs
Must possess the ability to work and research/resolve issues independently
Bachelors degree in Management Information Systems or related field of study or equivalent relevant experience in software development

China Technology Risk Management Head Resume Examples & Samples

Be a subject matter expert in Technology management /information security / technology audits
10+ years’ experience in operation, control functions, technology or audit in financial institution
Good knowledge of local banking regulations
Good analytical skills to understand the diverse complex business issues, identifying root causes and recommending solutions
Excellent attention to detail with and ability to identify potential strategic risks and issues
Demonstrated ability to prioritize and drive results with a high sense of urgency

Technology Risk & Controls Associate Resume Examples & Samples

Provide oversight and consultation on issues/potential issues that arise within JPMIS engineering, application development and operations functions and tools, risk control self assessment, and regulatory guidance, as necessary
Ensure application development, cyber security, operational and engineering practices are in compliance with relevant risk standards, policies and regulations to maintain an effective control environment
Assist in the execution of the technology Risk and Controls Self Assessment (RCSA) process for JPMIS
Ensure effective break / non-compliance management as a result of cyber security assessments
Develop associated reporting and escalation processes, engaging management on appropriate actions
Interface with various internal groups including Operations, Compliance, Risk Managers, Line of Business contacts, Internal/External audit including Regulatory and Legal as necessary
Entry level experience in risk management including risk identification and assessment, control identification, control testing, and results reporting
Experience in working in a technology driven organization with exposure to operational roles and/or processes
Ability to manage a program of work and actively drive stakeholder’s accountability to deliverables
Ability to look for creative solutions to address unique business risks through an inquisitive and problem solving mindset
Ability to inform and influence stakeholders through excellent verbal, interpersonal and written communication skills
Ability to work independently, and deliver results in a timely fashion with attention to detail
Proficient in MS-Office applications including Excel, Project and Visio
Understanding of the Risk and Controls Self Assessment (RCSA) process
Understanding or exposure to Cyber Security and Big Data Technologies and concepts

Technology Risk Identification Lead Analyst Resume Examples & Samples

7+ years of professional experience supporting an enterprise level organization
5-7 years of experience in Information Technology, IT Risk, Risk Self Assessments, or IT Controls (CRISC an advantage)
Demonstrated organizational and leadership skills. Track record of establishing and maintaining collaborative cross-organizational partnerships to achieve results
Proficiency in industry risk frameworks
Expertise in analysis and risk reporting
Experience with Enterprise Governance Risk & Compliance (RSA archer would be an advantage.)
Experience leading or participating in process improvement projects is a plus
Solid analytical skills to understand metrics and trends. Experience with technology risk reporting and ‘telling a story’ a plus
Demonstrated ability to successfully communicate and influence at all levels
Experience leading geographically distributed and culturally diverse work groups with strong team participation and occasional management
Experience collaborating with an offshore and/or outsourced team
Ability to be flexible, follow tight deadlines, organize and prioritize work
Outstanding communication skills both written and oral; to be able to translate metrics and risk impact and provide meaningful commentary for senior management

Technology Risk & Remediation Analyst Resume Examples & Samples

Information / IT Security (e.g., Entitlements Management, Segregation of Duties, Threat Management, Penetration Testing, Strategy)
Risk Assessment or Technology Audit
Control Testing (e.g., SOX)
Regulatory / Audit (internal or external)
Operational Risk Incident Management
Operational Risk Policy
Process/Risk / Control Frameworks, (e.g. COBIT, ISO 27001)

Technology Risk Specialist Resume Examples & Samples

Driving the execution of technical projects reviews and/or risk assessments
Evaluating the adequacy and effectiveness of technology controls across the organization
Developing risk analytics to monitor changes in the control environment
Assessing the residual and emerging risks of the lines of business and enterprise
Providing subject matter consulting regarding technology risk management to lines of business/control groups
Providing guidance and making recommendations to business units regarding technical risk mitigation solutions
Creating and maintaining a library of technical controls that can be applied across the enterprise to mitigate risk
Building and managing technology solutions and tools that will help advance the BRM program
Managing the relationship with key internal and external service providers in delivering risk solutions, such as Information Security, R&D and RSA
5+ years of experience in Risk Management and/or Information Technology
BS in Finance, Economics, Information Systems, or related discipline; MS/MBA degree preferred
Detailed understanding of current technologies for authentication, authorization, integrity and confidentiality is required
Ability to simplify difficult concepts and challenges by thinking analytically
Ability to work in a fast paced environment, building and maintain a network of contacts and coordinating with a large number of stakeholders
Strong leadership skills to guide organizational change and partner with both senior management and staff

Head of Technology Risk Resume Examples & Samples

Assess the various information technology risks that the business faces in its operations and implement action plans, policy and procedural changes for risk avoidance and mitigation
Proactively identify potential risks based on changes to business models, technology models, and external trends
Develop executive level reporting and communications to support risk-informed business decisions
Understand and can consult on information security standards and industry best practices
Identify and maintain variances in policies and standards for addressing country specific regulatory requirements. Review proposed IT Risk Policies and Standards for conformance and input of country requirements
Monitor and report implementation of key initiatives to local country management and regional teams
Facilitate and assist with firm-wide technology control assurance in country locations
Broad based knowledge of IT Risk, IT Compliance, Security and disaster recovery/business continuity, with appropriate qualifications or certifications (CISM, CISA, CISSP or equivalent)
Ability to manage multiple projects concurrently, work under pressure, and meet tight time commitments

VP, IB Technology Risk Resume Examples & Samples

Managing the engagement with key Technology Stakeholders
Identification and escalation of Technology risk issues within the organisation and supporting the mitigation of significant residual risk exposure,
Coordinating the BIA (Barclays Internal Audit) relationship with Technology, resulting in a strong partnership with BIA, targeted/accurate & effective observations, and proactive and timely closure of agreed actions
Understanding of the regional regulatory environment and its impact on Technology leading to proactive assessment of regulatory exposure and supporting management in escalating concerns
Working closely with external audit functions to arrive at a pragmatic and consistent view on Technology risk used in reporting
Being pro active at all times with in scope subject matter
Support Technology management on setting and revising the relevant Internal Rules and Key Processes in relation to IT Risk and Control
Facilitate internal meetings in relation to Country IT Risk and Control
Strong understanding of risks and controls within a Global Corporate, Investment Bank and Wealth Management Technology environment
Proficient in risk assessment and implementation of remediation in both the application and infrastructure disciplines
Good awareness of relevant industry Regulators and experience in dealing with Regulatory requests
Experience in dealing with HKMA and/or dealing with other Asia based regulators from a relationship point of view and requirements
Financial institutions technology experience including experience within Investment Banking / Wealth Management/ Corporate Banking
IT audit experience beneficial but not a prerequisite
Effective communicator with history of engagement with senior/CIO management
Proven history of delivery
CISA / CISSP / MBA preferred

Technology Risk Transformation Analyst Resume Examples & Samples

Provide expert guidance, support, oversight and independent challenge to ensure that all risks and key controls are identified, documented, measured, monitored and mitigated
Facilitate new ways of completing risk and control assessments by documenting the process issues, key risk themes, control effectiveness, potential impacts, and mitigating actions across complex issues and major change programs
Maintain oversight and quality assurance for new transformation activity
Ensure effective engagement with Internal Audit and oversight of control issues
Effectively engage business owners to ensure awareness of risk profile whilst securing ownership and accountability for risks as required
Advise and support on governance and risk management techniques
Build strong relationships with the senior management team and functional areas to develop individual risk profiles and articulate risks in a clear and consistent manner
Provide advice, guidance, support and training on new tech risk processes and tools and how they are best adapted and utilized within Technology
Challenge convention on risk outputs for completeness, quality, accuracy, coverage, performance and consistency as well as user experience
Review and challenge functional plans and key documents that support implementation of automation and embedding lean, agile ways of working
Previous experience in a risk management-related role
Strong knowledge of technology functions and general practices
Evidenced ability to build strong networks with various business partners with whom the position will interact
Knowledge of Regulatory Compliance Requirements and relevant legislation, including Basel III, with an in-depth understanding of Operational Risk
Risk qualification would be an advantage (CISA/CISP)
Broad experience in financial services, in particular retail financial services would be an advantage
Knowledge of Regulatory requirements and environment

Technology Risk Analysts Resume Examples & Samples

SoX design and operating effectiveness testing
Control conformance testing and
Technology Control Self Assessment (TCSA)
Ability to negotiate on control wordings and remediation actions to ensure that business needs and attestation requirements are both met
Some experience in the field of Technology Risk management, ideally as applied to Personnel and Corporate Banking (PCB) and the aligned Horizontal Centre of Excellence
Experience of technology control testing methodologies/approaches
Experience of delivering against an aggressive risk and control agenda
Ability to assess, quantify, effectively communicate and gain buy-in to risk management by Technology management
Relationship building/maintenance skills across all levels of Technology Management and teams
Basic negotiation skills and demonstrable experience using these skills with with key Risk partners (Regulatory bodies, Internal Audit, External Audit, ORM, IRM etc)
Utilises knowledge of Barclays, PCB and the Risk industry to deliver best and innovative solutions
Demonstrates ongoing current knowledge of breadth of services and products offered by Barclays and particularly the PCB business area supported. Utilises this knowledge to anticipate potential risk areas and works with management on devising the appropriate mitigation techniques
A willingness to develop knowledge of key issues regarding IT Security and Information Risk Management (Record Retention, Data Privacy)
Maintains deep understanding of Barclays strategic goals as well as knowledge of the financial services industry and best practices of leading technology organisations
Links a comprehensive and deep understanding of customer's long term needs and strategies with current initiatives and ensure focus on delivering to customer’s needs
Works collaboratively with external stakeholders to ensure appropriate involvement in large scale change management initiatives in PCB
Relevant professional qualification (CISSP, ITIL, CISA, CISM, CRSIC preferred)
3 – 5 years Risk and Governance experience with Financial Services industry; experience in SOX testing and control assessment would be preferred
Respect: Continually builds long-term, trusted relationships in every area of the organisation and outside of it (e.g. governments and regulatory bodies). Builds a deep understanding of the strategy of each area of the organisation and develops their own strategy to complement these. Holds their direct team accountable for always collaborating to achieve the best results. Seeks to increase all aspects of diversity across the organisation through their leadership, challenging the attitudes of others where necessary
Integrity: Creates an environment where colleagues at all levels are able and expected to act in an open and honest way. Anticipates and seeks outs challenge from internal and external sources. Takes collective accountability for the successes and failures of the PCB organisation as an integrated control environment
Service: Is aware of social/ economic/ technological trends in all client and customer groups, to ensure that these changing needs are met. Holds other leaders and colleagues to account for ensuring that client/customer needs and the building of long-term relationships are prioritised
Excellence: Sets increasingly high standards for their team, while providing the support needed to achieve these. Learns from the mistakes of the organisation and industry

Country Technology Risk Management Head Resume Examples & Samples

University degree
At least 10-15 years of solid experience in Risk Management, Program/Project Management, COB or Control and Compliance function
Strong collaborative and communication skills
Highly dependable team player with commitment to excellence
Ability to delegate and influence staff over whom you do not have a line of authority
Organized, self motivated and able to work independently with minimal supervision in a fast paced environment and with tight schedule
Demonstrated strength in people management and team building is key
Strong execution skills in a multi-tasking mode is critical
Excellent communication, verbal, written, executive presence and interface skills
Ability to operate in diverse environments and culture
In depth knowledge of operations & processes, ideally across multiple geographies
Highly organized with strong project management skilled
Able to manage and influence effectively in a matrix environment

Technology Risk Specialist Resume Examples & Samples

Clearly understands the function and content of information technology policies, standards, procedures, and practices as well as the threats, risks and vulnerabilities at a functional level; Works effectively with teams representing the breadth of the organization
Analyzes and interprets assigned governance, compliance, and risk management disciplines including applicable laws, regulations, standards, and best practices
Develops and improves programs, tools, and metrics for information technology self-assessment and efficiency measurements within the Information technology
Assists in designing questionnaires and other tools used in a wide variety of survey, assessment, and status projects
Provides statistical reporting of results and assists with development of required corrective actions
Provides detail reporting on unresolved issues and opportunities for improvement
Participates in training and presenting materials
Performs and oversees basic to large risk analysis, standards design, and gap analysis
Develops information technology policies, standards, procedures, and programs; Ensures that documentation is updated as required
Analyzes non-compliance allegations by auditors, regulators, security personnel, managers, etc.; Gathers details as required to assess validity of allegations; Works with managers to develop plans of action and responses to valid allegations; Assists with challenging incorrect allegations
This position works under general supervision of the Technology Risk Manager while being afforded the opportunity to exercise independent judgment and discretion
This position requires regular interaction with non-management, middle management, certain senior management, and business units and partners. Requires extensive contact with business unit personnel in testing, training, and risk assessment activities; Provides support and focused expertise in reviewing and enhancing information technology controls and practices contributing directly to the safety and soundness of the bank thereby reducing the risk of fines, penalties, and other losses resulting from non-compliance
Also interfaces with M&T Internal Audit; Compliance; and Risk Management functions
Represents information technology governance, compliance, and risk management function on committees, ad-hoc projects, etc. as assigned
Bachelor’s Degree or in lieu of a degree four years equivalent work experience. Minimum five years related industry experience in a regulated industry
Technology Audit experienced or a strong technical background in IT systems and analysis
Familiarity with one or more of the following governance, risk and compliance frameworks and regulations such as COBIT, ITIL, ISO, Gramm-Leach-Bliley (GLBA), Sarbanes-Oxley (SOX), Payment Card Industry Data Security Standard (PCI)
Bachelor’s degree in Computer Science or related field preferred
CISA or CRISC certification preferred

Japan Technology Risk Lead-orm Resume Examples & Samples

Understand the key technology risks and issues relating to the Japan's business and infrastructure
Responsible for the delivery of the new Operational Risk Framework into IT and for embedding the understanding of IT and Cyber Risk in the business for Japan
Work with the Japan IT, business, Compliance and ORM stakeholders to ensure a full understanding of the risks faced as a result of the investment decisions across both IT and Cyber Risk
Manage relationships with senior stakeholders in Japan for IT Risk and Cyber Security risks and issues
Provide support and advice to the Japan CRO, Japan ORM lead and APAC Tech Risk Head on all Japan related Technology risk and Technology regulatory compliance matters
Understand the key risks and issues relating to IT Risk and Cyber Risk and influence remediation direction, demonstrating value of the challenge function
Providing robust and effective review and challenge to IT on IT and Cyber risk and contol processes (e.g. self assessments) and ensure risk issues are managed to closure
Provision of metrics and analytics to Local and Regional management to support divisonal management reporting to ensure appropriate understanding of Operational Risk for Information Technology and Cyber Risk in Japan

Technology Risk Management Japan Lead, VP Resume Examples & Samples

Partner with 1st line BlackRock software development and technology teams to help them identify, understand and manage technology control risk through control education, review of metrics, and completion of risk self-assessments
Provide governance over the update of local Technology Polices and Standards liaising with relevant local stakeholders responsible for their update
Respond to written client due diligence requests, including RFP, client questionnaires, and client audits, and ensure timely and accurate follow-up. Meet with clients, either in person or via phone, as needed
Facilitate the identification, update and closure of Technology related risk acceptances for risks impacting Japan following the global risk acceptance process
Drive closure of technology issues and actions resulting from internal audit, regulatory reviews and external audits
Work closely with regional compliance teams to prepare for regulatory requests, representing TRM as necessary in face to face meetings in conjunction with other stakeholders
Facilitate the identification, update and closure of regional technology related risk acceptances
Support corporate operational risk led initiatives and processes that have a technology component including

Technology Risk Management Resume Examples & Samples

Testing and Delivery Engineering
Projects Delivery
Workspace Engineering and Delivery
Technology Management Systems & Automation
Unified Communications Engineering & Delivery
Strategic Program
Infrastructure Vendor Management
Infrastructure Engineering and Delivery
Security Engineering and Major Programs
Technology Delivery Portfolio and Resource Manager
Open for Candidates that are based in KL, Malaysia

Technology Risk Senior Manager Resume Examples & Samples

Knowledge of security architecture patterns such as Demilitarized Zones, Policy Enforcement Tools, Tripwires, Segregation of Duties for Change Control, Federated Identity, and Toxic Combinations
Provides leadership in risk identification, key risk indicator identification, and risk mitigation strategies in the domain of technology management
Both verbal and written
Ability to interact with and influence people/groups of widely varying disciplines and backgrounds

Associate, Emerging Technology Risk Services Resume Examples & Samples

Plan and execute client engagements focusing on business processes and risk management in areas such as IT strategy, IT program management, cyber security, service delivery and operations, third party management, data management, application management/SDLC and service continuity management amongst others
Conduct IT risk assessments to identify risk and controls gaps and provide sustainable solutions for executing risk mitigation project
Stay current with industry standards and regulatory requirements around IT such as COBIT, ITIL, etc
Apply understanding of Governance Risk and Compliance (GRC) tools and technologies
Two years of experience in any of the following areas: IT Risk Management, 2nd line of Defense, Risk & Compliance, CISO or IT Strategy
Bachelor’s degree in an appropriate field from an accredited college/university
Hands-on experience performing IT risk assessments to identify risk and controls gaps as well as providing sustainable solutions for executing risk mitigation
In depth knowledge of service delivery models, network infrastructure, mobile devices, web applications, and other information security topics
Strong understanding of IT Frameworks (i.e. COBIT, ITIL, ISO and COSO)

Technology Risk Senior Analyst / Manager Resume Examples & Samples

Having oversight of the operational risk framework
Extensive experience within Technology Risk or Audit or other relevant disciplines
Commercial and analytical mindset
Strong communication skills both verbal and written and the ability to quickly develop strong working relationships with multiple stakeholders
Evidence of high performance throughout your career
Ability to work individually as well as part of a team
Knowledge of and previous exposure to Australian Regulations

Technology Risk Scorecard Analyst, VP Resume Examples & Samples

Designing, documenting, and testing procedures to use the scorecard to evaluate technology risk
Updating scoring methodology as appropriate based on emerging risk analysis to ensure emerging risks are appropriately covered
Communicating results of scoring metrics to governance committees, business process owners, and various levels of leadership
Advanced understanding of systems architecture and engineering
Hands-on experience with technology infrastructure components such as network devices, computer operating systems, data storage devices, database management systems, and middleware
Practical experience as a team member in a project or program wherein technology risks are proactively identified and remediated
Practical experience as a team member in a project or program wherein control metrics were devised, delivered, and/or analyzed
10 plus years’ experience in delivery of metrics / reporting in an enterprise environment, applying best practices
Strong planning, organizational, and time management skills that are strategically oriented
Strong Presentation skills
Experienced in using active listening techniques on a consistent basis

Technology Risk Quality Analyst, SVP Resume Examples & Samples

Providing quality assurance on every aspect of the ORM Technology Risk Framework implementation
Designing a monitoring methodology for gathering information and reporting on the status of the Technology Risk implementation plan, to include, but not limited to, technology metrics data quality and technology risk scorecard usage
Reporting on initial, pilot, and proof of concept technology risk scorecard usage
Surveying users of technology risk management tools and techniques to assess both adoption and utility with respect to risk management
Proactively identifying potential issues with plan completion and assisting in the design of solutions
Advanced understanding of Quality Assurance tools and techniques
Advanced understanding of technology processes and internal control risk management
Experience with technology infrastructure components such as network devices, computer operating systems, data storage devices, database management systems, and middleware
Knowledge and/or professional education in technology risk
Practical experience as a team member in a project or program wherein program and project risks are identified and measured using quality control metrics
Proficient in Microsoft Excel, Visio, Word, and PowerPoint
An innovative thinker
A demonstrated and decisive decision maker
Comfortable with public speaking across various forums and able to effectively and logically communicate when ideas are being challenged in an open forum
Client Relationships/Business Partnerships
Builds partnerships across functions and regions; collaborates well with others
Bachelor's Degree in Computer Science, Systems Engineering, or related field. Advanced degree a plus
CRISC, CISM, PMP, or similar certifications a plus

Summer Technology Risk Services Intern Resume Examples & Samples

Be enrolled as a full-time student during the 2016/ 2017 school year in an Information Systems/Technology or a similar degree or enrolled in an Information Systems/Technology, Accounting, Finance, Risk Management, Business Administration or similar degree
Outstanding academic performance with a minimum overall GPA of a 3.2 required with at least a 3.5 GPA preferred
Relevant internship, work experience and/or involvement with a professional organization
The ability to work effectively in a team environment with all levels of client personnel in various industries
Excellent written/verbal communication and collaboration skills
Be eligible to work in the US without sponsorship during the intern program and as a full-time employee

Technology Risk Management Oversight Resume Examples & Samples

Ten or more years of experience in an applicable risk management environment
Applicable certifications
Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
Considerable knowledge of the business line’s operations, products/services, systems, and associated risks/controls
Expert knowledge of Risk/Compliance/Audit competencies
Ability to manage job scope and complexity of assigned business at the departmental and/or division level
Strong leadership and management skills of processes, projects and people
Ability to interact with all levels of management
Strong analytical, problem-solving and negotiation skills
Proficient computer skills, especially Microsoft Office applications

Technology Risk Management Resume Examples & Samples

Establish strong relationships with key functional stakeholders including FLOD lines of business, Risk, Compliance, and Internal Audit. Instill confidence by demonstrating credibility and expertise on control issues
Manage the implementation of all aspects of the technology risk function for the assigned operating unit, including implementation of processes, tools and systems to identify, assess, measure, manage, monitor and report risks
Proven knowledge of information risk management metrics and reporting process / methodologies and tools
Understanding of control and risk management concepts and knowledge of the operational aspects of the information risk business
Understanding of respective industry best practices (e.g., NIST, ISO, COBIT, OWASP, ITIL)
Knowledge of risk management policies, methods, standards, processes, governance models, and industry standard risk analysis approaches
Able to be a subject matter expert on information risk management metrics and reporting
Ability to work effectively in a matrixed environment
Demonstrated ability to build strong professional relationships
Self-motivated professional with the ability to work under pressure and meet deadlines and goals
Strong influencing and collaboration skills

Technology Risk Management Lead, Director Resume Examples & Samples

Identifies, recruits, and manages a small team of Technology Risk Management Control subject matter experts (SMEs)
Provides senior level leadership to subordinates including assigning and managing work, monitoring performance, and conducting performance appraisals
Ensures all committed deliverables and associated timeframes are met
Controls budgets; ensures financials and staffing levels are inline with approved budget on an ongoing basis
Understands workload in order to easily flex with the changing internal and external environments in which we work
Manage the implementation of all aspects of the technology risk function under TIO, including implementation of processes, tools and systems to identify, assess, measure, manage, monitor and report risks
Drive the development of and manage processes to identify and evaluate operating unit’s risks and risk and control self-assessments
Manage the process for developing risk policies and procedures, risk limits, and approval authorities for operating units
Manage execution of all remediation steps and corrective action plans from control review findings to implementation
Provide TIO with Risk Control SME advisory service, adopting a partnership approach, in order to minimize risk and offering solutions to mitigate and lessen the cost of risk
Establish strong relationships with key functional stakeholders including first line of defense business lines, Risk, Compliance, and Internal Audit Instill confidence by demonstrating credibility and expertise on control issues
Maintain the highest level of personal integrity in all dealings thereby mitigating reputational risk to MUB
Train others on the Risk Control methodologies and reinforce an inherent culture of accountability and ownership for implementation and execution of controls across all levels and functions within the organization
Consolidate reports for senior management for KRI/KPI as well as reporting project-based update
5-10 years of related experience within a large financial services firm or advisory/consulting firm including experience as an internal auditor and or public accountant or compliance officer
Strong MS Office skills along with strong oral and written communication skills
Able to collaborate well with internal and external stakeholders
Able to enforce and communicate related policies, procedures, and guidelines
Able to be an SME on technology risk management
Proven knowledge of technology risk management processes, methodologies and tools
Knowledge of the financial services industry and its regulations / laws
Understanding of control and technology risk management concepts and knowledge of the operational aspects of the information risk business
Knowledge of technology risk management policies, methods, standards, processes, governance models, and industry standard risk analysis approach
Knowledge of current industry trends in information risk management

Independent Technology Risk Specialist Resume Examples & Samples

Reviewing LOB risk reporting and metrics
Drafting and issuing reports that summarize an Information Security risk issue
Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors
Understanding of the issues related to the decision-making process; ability to analyze situations fully and accurately, and reach productive decisions
Mobilizes both time and resources to get things done
Knowledge of and ability to employ internal controls and to enhance business strategies for the purpose of detecting, correcting and preventing fraudulent activities

Head of Technology Risk Assessments Director Resume Examples & Samples

Manage and monitor the risk assessment programs, providing management with transparency on business and technology risks and associated control implementation
Oversee all Program activities (e.g., assessments, control testing, monitoring, reporting, and targeted remediation activities)
Act as a subject matter expert in relation to Regulatory mandates, Audit requirements and additional projects as it relates to key technology controls
Develop and maintain strong business and technology relationships to become a trusted partner, as well as building relationships with other functions such as Global Technology, Risk, Audit, and Compliance for end-to-end risk and control management
Respond to regulatory inquiries and exams
Strong program / project management skills, with proven ability to deliver quality results in a deadline-driven environment
Highly developed communication skills, both written and oral, and an ability to effectively manage stakeholders ranging from control functions, technical teams and senior business leaders
Proven ability to work effectively in a global team environment and operate in a matrixed organization
Change agent, is a consensus builder and thought leader that can drive for improvement and efficiency, thinks out of the box and is creative
12-15+ years’ experience in technology or risk management, preferably for financial institution
Demonstrated capability of designing and implementing cross-functional programs

Head of Technology Risk Resume Examples & Samples

Information Security / Cyber Security / Access Management
Business Continuity / Resiliency
Third Party Technology Management
Project and Change Management
Architecture, development, and testing
Data quality and governance
IT Compliance

Associate, Emerging Technology Risk Services Resume Examples & Samples

Plan and execute client engagements focusing on review of Workday implementations, security architecture, design and configuration
Ensure successful implementation of Workday by configuring and/or testing the security aspects of Workday solution to meet the specific needs of our customer
Conduct pre-implementation and post-implementation review of Workday to help identify improvement opportunities in the areas of process efficiency and security including role-based security, identify and access management, user provisioning, Segregation of Duties (SOD) analysis and access reviews
Analyze data, document analysis performed and create meaningful findings/improvement opportunities for client’s senior management
Stay current with trends in this emerging space and enhance KPMG’s existing methodology for Cloud Risk Consulting engagements
One year of experience implementing Workday solutions either as a consultant or customer for at least one full life-cycle implementation, and have functional experience in Human Capital Management (HCM), General Ledger, Accounts Payable, Accounts Receivable, or Financial Reporting
One year of experience in any of the following areas: solution architecture and design with emphasis on security, security operations and integration of cloud SaaS solutions with on-premise solutions
Workday Financials and/or HCM certification preferred not a mandatory requirement
Excellent written and verbal communication, facilitation, and presentation skills

Technology Risk & Controls Associate Resume Examples & Samples

Experience in risk management including risk identification and assessment, control identification, control testing, and results reporting
Ability to develop business risk aligned solutions to address business risks through a solving mindset
Proficient in MS-Office applications including Excel and ability to manipulate and analyze data

Technology Risk-summer Intern Resume Examples & Samples

Experience/Interest in IT security/risk management
Understanding of basic business, finance and management concepts
Pursuing advanced degree in actuarial sciences mathematics, statistics or business
Control/Compliance/Governance knowledge (SOX, SOC, PCI)
Ability to quickly comprehend a problem, develop a solution, and act on the solution Strong critical thinking skills: developing and testing a hypothesis, then drawing logical conclusions

Technology Risk Scorecard Engineer, SVP Resume Examples & Samples

Specifying the workflow necessary to automate the use of technology scorecards within the firm's ORM technology framework
Updating the scoring methodology as appropriate based on emerging risk analysis to ensure emerging risks are appropriately covered
Communicating results of scoring metrics to governance committees, business process owners, and various levels of leadership to drive priorities for technology risk management
Applying advanced knowledge to utilize and/or produce analytical material for discussions with cross-functional teams to understand business objectives and influence solution strategies
Advanced understanding of systems architecture and engineering, including security architecture patterns
Knowledge of full system, software, and security development lifecycle, including abuse and misuse cases within development and testing
Advanced understanding of technology processes including but not limited to change management, capacity management, incident management, software development, production support, data management, continuity of business, and data management
Practical experience as a team member in a project or program wherein technology risks were proactively identified and remediated and control metrics were devised, delivered, and/or analysed
Good understanding of database structures and query languages
Bachelor's Degree in Computer Science, Systems Engineering, Mathematics, Statistics, or related field. Advanced degree a plus

Director of Technology Risk Resume Examples & Samples

Works to adapt the risk infrastructure and information to market trends, regulatory changes, and strategic plans
Monitor and escalate relevant projects and incidences on the different US entities
Directs and manages the activities of the technological US CRO risk functions
Manages technology infrastructure through the identification, assessment and monitoring of risk in all business lines and units, facilitating management decision making through allowing priorities to be established more efficiently
Consults with business units (CRO US areas) regarding resolution of risk management issues including regulatory examination recommendations
Assumes the leadership of any Risk Data Aggregation and Risk Reporting Framework initiatives to establishing and defining quality, and frequency of the risk information in accordance to the principles dictated by The Basel Committee and other units in US
At least 15 years of experience in the financial sector, of which 5 years occupying management positions at leading teams in projects on an international level related to the financial sector, and/or related technology to the sector
Ability to deal with multidisciplinary teams; proven interpersonal skills with the ability to build relationships at all levels of management
Adaptable to a changing environment, able to work well under pressure, and to effectively communicate with senior management
Analytical skills; ability to gather and analyze complex risk and operational data.,Excellent project management skills
Strong knowledge of MIS reporting structures
Understand Risk Management needs and designs new solutions based on detailed analysis

Senior Technology Risk Leader Resume Examples & Samples

Work closely with CBORC colleagues in the Global Technology Team to build a picture of our risk profile in a manner which allows the O&T CBORC leader to understand our existing risk landscape, where our areas of risk and control vulnerability exist and how to work with the Global Technology team to reduce and mitigate residual risk levels
Possess strong technical risk assessment skills and demonstrated experience of managing risk in an Agile Development Methodology environment
Design, drive and work collaboratively to enhance the process by which ideas are assessed and driven to Approval ensuring rigor and early engagement of the Control functions while managing to an appropriate cycle time
Work closely with all lines of defense and Enterprise O&T to establish an open and trusted relationship
Ensure there is a strong Escalation culture throughout area of responsibility – work to “join the dots” globally, if we have an issue/loss event/audit finding etc in one area could that issue manifest itself in another part of Global Technology. This would include being able to pick up a piece of Root Cause work done in one area and being able to assess applicability in other areas
Be able to work with Business and Operations teams to ensure adequate preparation for upcoming audits
Draft correspondence related to governance matters
Identifies key risk indicators and works with the business on development and challenging to ensuring correct measures
Knowledgeable about risk systems infrastructure including key processes, coverage and data flows in order to identify risk effectively
10-15 years’ experience in a dynamic Technology Risk and Control environment; preferably in a FINTECH environment
Demonstrated track record in bringing value to the business through being an effective Partner and Challenger in the right circumstances
Exemplary written and oral communication skills which can be leveraged to consistently succeed
Minimum education at a Bachelor's Degree level, Advanced Degree preferred
Experience in working with Technology Risk tools and concepts
Governance experience considered a plus

Technology Risk & Controls Associate Resume Examples & Samples

Experience in working in a technology driven organization with exposure or experience in a technology role to operational roles and/or processes
Ability to develop business risk aligned solutions to address business risks through a problem solving mindset
Ability to process and analyze data using Excel, MS Access and other tools
Certifications such as CISSP, CISA etc is a plus

Technology Risk Managers Auckland & Wellington Resume Examples & Samples

Participate in and lead engagements, identifying and managing clients IT risks and assessing controls that help mitigate those risks
Manage the financial aspects of client engagements and communicate significant issues, fees, and estimates-to-complete to partners and client
Help partners generate new business opportunities and build client networks and relationships
Actively identify opportunities to better serve clients and build long term relationships
Develop people through effectively supervising, coaching, and mentoring all levels of staff
Conduct performance reviews and contribute to performance feedback for all levels of staff
Contribute to people-related initiatives including recruiting, retaining and training Risk professionals

Technology Risk & Controls Analyst Resume Examples & Samples

Common responsibilities would involve investigation, analysis, remediation, tracking & reporting of risk & control tasks across the domains stated above. Specific domain based responsibilities are provided below
Bachelor's degree in Computer Science, Management Information Systems, Accounting Information Systems, or a related field is required. Experience within financial services areas is preferred
Excellent analytic and problem solving skills, positive self-starter with proactive approach and excellent time management and prioritization skills
Ability to communicate ideas in a clear, concise manner, at all levels of the organization. (Oral & Written)
Expertise in MS Office Suite (Excel, Word, Powerpoint, Project, Access, Sharepoint and Visio)
Relevant certifications include: CISSP (Certified Information Systems Security Professional), CRISC (Certified in Risk Management) and CISA (Certified Information Systems Auditor)
Exposure to IT Risk controls & Process frameworks: COSO, COBIT, NIST, Cybersecurity Horizontal reviews, ITIL

Technology Risk Resume Examples & Samples

Support development of the strategic “Control Assurance” plan by providing risk and control insights and input into the plan
Contribute towards the strategic team plan that supports the role holder and wider Risk and Control team to develop and expand their skills and expertise
Develop excellent working relationships with KRO SME’s, e.g. HR, Information Risk, Legal etc. in order to provide joined up and consistent service to BTCI management
Act as a Risk and Control Champion at all times and particularly when engaging with stakeholders noted above
Provide input/co-ordinate regular and timely BTCI reporting which covers Principal Risk control position for key Operational and Conduct Risks
Risk and Control specialist
Ability to influence others and facilitate delivery through others
Knowledge of controls assurance and determining control criticality
Ability to make judgments in relation to any aspect of the control environment. This includes both technical and operational controls
Knowledge and experience of supplier, information and technology controls management and assurance
Experience of engagement with senior management and executive levels
In depth knowledge of retail banking operations and the financial services industry in general
Experience of operating as part of a distributed, global team
Proven experience in supporting delivery of reports and presentations to senior management
Proven experience in making presentations to stakeholders and management
Extensive knowledge of relevant policies and standards and industry best practice
Excellent verbal and written communication capabilities with the ability to interact at all levels of the organisation
Risk and Control experience within Financial Services industry
Proven Risk Management track record and hands on Controls Assurance work in Technology and other operations risk domains
Proven track record of implementing enhanced or new controls that improve Risk, Controls and Governance performance
Proven track record of assessing and documenting control environments showing key processes, systems and key controls
Proven track record of providing excellent customer services, both internal and external
Experience of controls assurance and remediation programmes within a banking organisation or within the financial services industry more generally
Proven track record in assessing control environments and delivering improvements
Proven track record of delivering changes to the Control Environment relating to legal a regulatory changes

Technology Risk Management Resume Examples & Samples

Partner with BlackRock software development and technology teams to help them identify, understand and manage technology control risk through control education, review of metrics, and completion of self assessments
Maintain accuracy and completeness of the list of standard responses and standard presentation materials for clients
Support global control assessments with technology teams to support continuous control monitoring; document potential control gaps and questions, and conduct follow-up throughout the year
Drive root cause analysis, control improvement recommendations and tracking of system-related operating events through to closure
Lead and support control assessments with technology teams to support continuous control monitoring; document potential control gaps and questions, and conduct follow-up throughout the year

VP IB Technology Risk Resume Examples & Samples

The primary focus of the role will be to support the Risk and Controls team in providing business-unit aligned regional coverage of the quantification and delivery of a highly visible, business focused and pragmatic Technology Risk agenda to ensure compliance with Barclays technology policies, standards, frameworks and procedures across Markets
This will require the successful candidate to establish successful engagement with key stakeholders within the Technology, and within relevant Business Units, as well as stakeholders external to Technology such as Internal Audit, External Audit, Compliance, Regulators or Barclays Group
Identification and escalation of technology risk issues within the organisation and supporting the mitigation of significant residual risk,
Undertaking risk assessments and managing presentation of risk assessments to Exco level
Coordinating Barclays Internal Audit (BIA) relationship with Technology, resulting in a strong partnership with BIA, targeted/accurate and effective observations, and proactive/timely closure of agreed on actions
Provide subject matter expertise for senior management on all aspects of technology risk
Support and assist in the development of tools, processes and programs
Four year college degree
9+ years of experience in Technology Risk and Control or relevant experience
7+ years of experience one or more of the following

Independent Technology Risk Specialist Senior Resume Examples & Samples

Conducting and analyzing IT and Information Security risk scenarios
Performing analysis to assess the validity of a technical solution
Drafting and issuing reports that summarize Technology risk issues
Assisting/Supporting stakeholders in day-to-day strategic/tactical activities related to risk program development and optimization
Knowledge of the techniques and the ability to work with a variety of individuals and groups in a constructive and collaborative manner
Understanding of the necessity and value of accuracy and attention to detail; ability to process information with high levels of accuracy

IT Technology Risk Specialist Resume Examples & Samples

Develop and perform the global technology risk assessment
Identify risk owners and determine if risk mitigation is in place for key risks identified
Support management’s efforts to identify and create key controls
Establish the IT audit programs and execute appropriate internal audits
Provide guidance to the business process auditors on sources of data for further development of data analytics and continuous controls monitoring
Manage the relationship with third parties when needed for specific system and security reviews or special projects; e.g. attack and penetration testing
Bachelor’s degree in Information Technology, Accounting or Business
5 or more years relevant audit or technology experience; public accounting with publicly traded company experience preferred
Experience working with an ERP; Oracle preferred
Knowledge of information systems audit, general IT controls, application controls, information security and technology risks
Ability to discuss technical issues with both technical and non-technical internal and external resources
Ability to develop strong relationships throughout the business and be seen as a business partner; comfortable working with all levels within an organization
Ability to work independently; self-starter
Ability to travel internationally (up to 10%)
Professional certification (CISA, CISSP, or CPA) or working towards certification desired
Use of computer based file interrogation tools; e.g. IDEA or ACL
Willingness and enthusiasm to learn

Technology Risk Management Co-op Resume Examples & Samples

Ability to work effectively with Excel and PowerPoint
Results oriented with the ability to work independently and as part of a team
Knowledge of technology risks, including information security and business continuity would be an asset
Knowledge of IS risk frameworks, standards and best practices would be an asset

RQA Technology Risk VP, San Francisco Resume Examples & Samples

Partner with BlackRock software development and technology teams to help them identify, understand and manage technology control risk through control education, thematic risk reviews, review of metrics, and completion of control self assessments
Monitor ongoing cyber security controls to ensure they are performed timely, accurately, and effectively
Lead and support global control assessments with technology teams to support continuous control monitoring; document potential control gaps and questions, and conduct follow-up throughout the year
Drive closure of technology issues and actions resulting from internal audit, regulatory reviews and external audits; work with action owners to gather and evaluate appropriateness of evidence
Respond to client inquiries, including RFP, client questionnaires, and client audits, and ensure timely and accurate follow-up. Meet with clients, either in person or via phone, as needed

Technology Risk Management Lead Resume Examples & Samples

Information Security Certification / Accreditation an asset
Candidate must have a strong working knowledge of technology governance concepts, policy and standard development, risk management frameworks and metric development. Candidate must also have a strong understanding of audit and assessment processes and concepts. Candidate must be able to effectively interact with technology teams, information security and technology design and deployment experience is desirable
Candidate will be required to develop and document risk management models, translate models into business requirements for deployment in a developed database application. Candidate will be required to develop and deliver socialization and training materials and train risk and technology teams on models, operation and reporting. Candidate must be able to effectively communicate at all levels of the organization including executives, business and technology
Experience in a highly regulated environment, specific experience with FFIEC, OSFI, PCI-DSS, SOX
Competencies in technology controls, emerging threats, information security and cybersecurity
Policy and procedure development and management
Ability to manage multiple efforts simultaneously, strong project management and organizational skills
Must be proficient with technology tools including MS Office, databases and reporting tools
CISSP, CISA, CRISC certifications
Expert knowledge of IT security and risk disciplines and practices
Advanced knowledge of organization, technology controls, security and risk issues
Demonstrated ability to participate in complex, comprehensive or large projects and initiatives
Ability to serve as a lead expert resource in technology controls and information security for project teams, the business, organization and outside vendors

Bcus Technology Risk Partner Resume Examples & Samples

Bachelor’s Degree or equivalent work experience with professional designation [i.e. CISA, CISSP, CRISC, etc.]
Minimum of 3-5 years proven professional experience within IT risk and controls, audit, governance role
Minimum of 3-5 years’ experience working within the Financial Services industry, preferably credit card payments
Proven ability to develop effective action plans that balance short-term requirements with long-term perspectives and business plans and expectations
Able to apply broad knowledge and reasoned experience when addressing complex problems and communicate a wide range of technology risk issues in the most appropriate terms to the relevant stakeholders
Able to develop a thorough understanding of the requirements, priorities and concerns of the supported SBUs
Able to apply internal and external knowledge and experience when assessing customer needs/solutions whilst delivering balanced stakeholder benefits
Able to conceptualise and define both business process and technology controls and identify deficiencies
Able to overcome organisational barriers and bureaucratic practices and avoid silo based approaches
Leads by example with the proven ability to create a climate conducive to a high performance culture
Proven ability to cultivate a network of contacts throughout the organisation
Able to identify and addresses inefficiencies in processes, control issues and escalate them to the appropriate levels in a timely manner
Able to clearly define strategic issues in a fast-changing environment and effectively manage areas of ambiguity
Ability to introduce and foster best practices and quality centric delivery across the wider BU
Able to contribute/share new and creative ideas and innovative practices and effectively stand behind them
Familiarity with relevant industry standard toolsets supporting Governance, Risk and Compliance processes & activities
Awareness of various IT Governance and Control frameworks such as COSO, COBiT
Awareness of 3rd party related Controls Assurance frameworks such as SOC/ SSAE
Knowledge of the financial services industry and the regulatory and legal requirements governing IT in developed and developing markets
Good understanding of IT balanced scorecards and management dashboards linked to KPIs and corresponding metrics
Ability to support and deliver through others, whether direct reports, virtual teams or 3rd parties, working as part of a distributed global team
Experience of controls assurance practices covering both business and technical controls
Knowledge of relevant policies and standards and industry best practices

Technology Risk Specialist Resume Examples & Samples

Technology Assurance & Advisory
Technology Project Risk Oversight and Mergers and Acquisition / Due Diligence
Vendor Technology Risk
Technology Governance and Control
Technology Risk Intelligence
Privacy & Data Protection
Be a team player delivering TRM services in EMEA, and supporting activities undertaken by Country Managers and Leads throughout the region
Driving and facilitating programmes for technology risk identification, management and mitigation across EMEA
Supporting and participating in TRM risk reporting to EMEA risk governance forums including, country, legal entity, and regional CTS risk governance
Supporting other major initiatives that relate to technology and/or information risk and technology regulatory compliance
Work with the Business and Technology teams and with Learning & Development to design informative and engaging training and awareness activities, helping to ensure better risk understanding and management
Support the implementation and draft communications for global TRM training and awareness programmes globally

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