Executes the Technology Risk Management program, identifying opportunities for enhancement where applicable.
Enables Technology and Line of Business adherence with Technology risk management programs.
Supports execution of the Technology risk management program to meet business and regulatory expectations. Leads in the design and development of technology controls for specific technology risk management program components.
May lead cross functional teams.
Reviewing and updating where necessary.
Provides Technology risk expertise while working with Technology teams, and other risk partners (e.g., Independent Risk Management, Compliance, Audit).
Manages matters and issues to completion while meeting deadlines.
Leads or influences technology risk initiatives and business as usual activities. Identifies risk, assesses impact and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate.
Must have technical skills/experience:
Experience with the creation review/maintenance in the operational/technology risk programs
Proficient in power point, excel, SharePoint
GRC tool experience
Development and management of internal risks and controls
ServiceNow (not development)
Experience with technology risk within Financial institutions