Technology Controls Cover Letter

I am excited to be applying for the position of technology controls. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for direction, advice and independent challenge to technology, information security and business teams regarding IT and cyber risk management.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Strong background and demonstrated success in process development and process improvement
• Good understanding and experience working with information technology processes, risk and/or regulatory control frameworks (ISO, UCF, NIST, COBIT, ITIL, HIPAA, PCI)
• Experience with problem identification, quick assessment and resolution/mitigation, with effective communication
• Relevant industry certificates preferred, CISA/M, CISSP, CISM, CIPP/CIPM, OCM, ITIL
• Core developer contributing to progress Client Assets systems and strategic functions
• Analyze, Optimize and build complex high performance business critical customer margin services
• Engage with Operational users, trading desks, strategists in analysis and solution design across many systems
• Collaborate with rest of his/her global team in evolving SDLC and code quality

In response to your job posting for technology controls, I am including this letter and my resume for your review.

Previously, I was responsible for key inputs relating to Salesforce’s rapidly evolving environment into the annual risk assessment and ongoing IT, Engineering, and Security risk management processes.

My experience is an excellent fit for the list of requirements in this job:

• Proven track record in designing and implementing Core Java and database applications
• Should demonstrate strong ownership skills
• Industry qualification desirable CISA, CRIS
• A good understanding of IT risk and controls
• Familiarity with the Identity and Access Management space
• A proven track record in implementing Core Java and database applications
• Good understanding of OO design concepts
• Working knowledge of ORM tools - Hibernate

In response to your job posting for technology controls, I am including this letter and my resume for your review.

Previously, I was responsible for technology staff and Third party vendors appropriate guidance on IT risk management matters, particularly on applications, operations management, strategy and infrastructure security.

My experience is an excellent fit for the list of requirements in this job:

• Solid foundation on Object Oriented Design, Service Oriented Architecture
• Experience building complex enterprise functions with Micro Services
• Active experience and discipline of Test driven development
• Knowledge of Modern day UI Frameworks - React, Angular2, HTML5
• Coordinate with vendor for externally-hosted platforms on the above
• Be able to demonstrate a track record in strengthening existing and developing new client relationships
• Experience of working on large scale projects within the corporate sector and/or public sector
• Preferred Web services and Web based technologies working knowledge (Java Script, HTML5, Angular js)

I am excited to be applying for the position of technology controls. Please accept this letter and the attached resume as my interest in this position.

In the previous role, I was responsible for proactive and effective oversight – and where appropriate, challenge - of the technology and cyber risk management frameworks, methodologies, processes, assurance, remediation and reporting activities across the regions.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Good knowledge of testing frameworks (JUnit/TestNG/Fitnesse) and concepts (Test Driven Development, Regression and Parametric Testing)
• Demonstrated experience in direct communications (written and oral) with regulators and senior management
• Experience communicating IT risk policies, standards, and practices with external clients and customers
• Demonstrated experience in Risk and Controls (CRISC Certification a ++)
• Technology Audit background preferred (CISA a ++)
• OOA&D and Core JAVA technologies
• Able to build effective relationships quickly and grow a network of support globally for projects of varying sizes and durations - particularly with areas outside of one's control
• Demonstrated track record of successfully managing complex regulatory matters

In response to your job posting for technology controls, I am including this letter and my resume for your review.

In the previous role, I was responsible for technology risk and risk analytics expertise while working with the businesses and other risk partners (e.g., Compliance, Cyber Security, Technology and Operations Risk, etc.) to proactively identify technology risk exposures across PNC.

My experience is an excellent fit for the list of requirements in this job:

• Good knowledge of testing frameworks (JUnit/TestNG/Fitnesse)
• Extensive knowledge of information and technology risk management policies, methods, standards, tools, and processes
• Industry recognized certifications (CISA, CISM, CRISC) desirable
• Industry qualification CISA, CISSP, CRISC would be an advantage
• Experience with Internal Audits, SSAE16, SOX, and regulatory assessments
• Payment Card Industry - PCI Qualified Security Assessor Certification
• Considerable Data Modeling Experience
• Considerable Data Warehousing Experience