Technology Risk & Controls Lead
- 5+ years of experience or equivalent expertise within a “Big Four” or top IT consulting firm, at least 2 of which are at Manager level - leading planning and/or executing IT Controls attestation audits, including SOC/SOX audits
- Exceptional issue management, exceptions analysis and problem solving skills
- Intellectual rigor
- Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
- Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives
- Strong program management and problem solving skills, with proven ability to deliver quality results in a deadline-driven environment
- Confidence and self-assurance in interactions with external auditors, senior management and clients
- Must be a detail oriented, quality-focused manager; with strong documentation and reporting skills
- Ability to work effectively in a global team environment, to reach across the firm to engage appropriate management, set agendas, lead calls with senior management and drive results in a matrix organization
- Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
- Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals
- Partner with business owners, and external auditors to meet client and/or regulatory requirements; taking the lead in new SOC-attestation report development and readiness.
- Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
- Lead proactive readiness- assessments (platforms, tools, applications) to ensure controls are suitably designed and placed in operation, and that appropriate governance is in place to avoid impacts to external audits
- Oversee remedial work streams, assessing effectiveness of proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs
- Lead x-LOB teams in identifying appropriate response to external auditors with respect to potential and confirmed control exceptions, including identification of relevant compensating controls for deficiencies
- Communication to key stakeholders to ensure a no surprises environment, and facilitate development, maintenance and delivery of consistent and meaningful reporting and metrics
- Timely reporting on program status to senior management stakeholders
- Develop educational / guidance resources for use by Technology Risk & Controls and Technology personnel
- CPA, CISA, CISM, CRISC, CISSP, or similar industry-recognized certifications are preferred
- A dynamic and inclusive workplace that fosters innovation and growth.
- Opportunities to work with cutting-edge technologies and industry leaders.
- Competitive compensation and benefits package tailored to your expertise and experience.
Recommended Jobs
Administrative Director Emergency Department
Job Title: Administrative Director Location: Main Hospital - New Brunswick Department Name: Emergency Department Req #: 0000208708 Status: Salaried Shift: Day Pay Range: $150,000.00 …
Order Management Specialist III
Title – Order Management Specialist/ Imaging Number of Leased Workers needed – 1 Tentative start date – asap Tentative end date – 12 Months Work shift (days/times) – 1st Shift …
Line Cook
$15.49 per hour - $21.00 per hour Our Winning Family Starts With You! Check out these great benefits! ~ Flexible schedules to help you balance other life commitments (school, childcare, f…
Full Time Hospitalist Job Woodbury, NJ
Want to make great money, have your travel paid and enjoy your blocked time off? TeamHealth has an outstanding opportunity to join our elite special operations team! Our concierge travel support makes…
Blockchain Engineer
Job Title- Blockchain Engineer Project Location Jersey City, NJ 07310, Tampa, Dallas - Hybrid -3 days/week Duration- 6+ months contract Visa- USC/ GC Role Focus: A Blockchain En…
Data Integrity Analyst (Remote)
Job Description Job Description Salary: Headquartered in Jersey City, NJ, Neptune Retail Solutions is the nations premier retail marketing services company. We are experts at influencing buyin…
Director Rates and Regulatory
Requisition ID: 108587 Share Our Purpose. Be Yourself. Feel Valued. People are the heart of our business. As an American Water employee, you will be offered a competitive salary and hea…
Interventional Cardiologist (#3137)
Interventional Cardiologist – West New York, NJ 07093 & Jersey City, NJ 07302 (#3137) ✅ Overview Join a well-established multispecialty practice as an Interventional Cardiologist with a focus…
Senior Manager, Commercialization Operations & Business Effectiveness
At Genmab, we are dedicated to building extra[not]ordinary® futures, together, by developing antibody products and groundbreaking, knock-your-socks-off KYSO antibody medicines® that change lives and t…
Construction Site Manager
Job Description Job Description Gunner is the Uncontractor! A premier home improvement company that delivers the customer experience every homeowner truly deserves. Gunner is #17 of New England's…