Manager, Technology Risk & Control oversees the identification, assessment, and mitigation of technology risks within the technology resilience space by conducting thorough risk evaluations, developing risk management strategies, and ensuring compliance with industry standards and regulatory requirements.
Key Responsibilities
- Oversees the management and integration of several resilience related projects simultaneously, adjusting scope, timing, and budgets to efficiently utilize resources and adhere to program timelines and budgets
- Manages the identification and evaluation of controls and adherence to controls, ensuring effective implementation and reporting
- Oversees the development and implementation of strategic mitigation strategies to address identified resilience risks, ensuring robust protection of the organization's technology infrastructure
- Collaborates with other teams within Technology to identify initiatives to improve the organization’s technology resilience stance. Partners with external teams and third parties to identify opportunities to improve the technology resilience posture
- Prepares and presents detailed resilience related risk management reports and documentation to senior leadership and stakeholders, providing clear and accurate records of risk assessments, mitigation actions, and compliance status
- Provides key inputs in training and development programs to enhance skills and knowledge in Technology Resilience, ensuring continuous professional growth and the ability to effectively manage current and future risks
- Collaborates and co-creates effectively with teams in product and the business to align technology initiatives with business objectives
Education and Knowledge
- Bachelor's Degree in Computer Science, Information Systems, Cybersecurity, and/or comparable experience
- Advanced knowledge of global technology standards and applicable regulations
- Advanced knowledge of technology control domains such as Technology Resilience, Security Governance & Operations, IT General Controls, and Cloud Security
- Proficiency in enterprise risk management with an emphasis on operational risk management and technology risk
Work Experience
- Experience in technology risk & control and disaster recovery / business continuity management
- Experience in risk assessment methodologies and advanced mitigation strategies
- Experience in processing regulatory requirements and compliance standards in the technology sector
- Experience with Compliance Management and Risk Assessment tools such as ServiceNow GRC, RSA Archer, MetricStream, Fusion
- Experience creating impactful PowerPoint presentations
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