Technology Controls Resume Samples
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Technology Controls Resume Samples
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MT
M Torphy
Mireille
Torphy
3973 Dibbert View
Dallas
TX
+1 (555) 858 0115
3973 Dibbert View
Dallas
TX
Phone
p
+1 (555) 858 0115
Experience
Experience
Philadelphia, PA
Technology Controls
Philadelphia, PA
King Group
Philadelphia, PA
Technology Controls
- Ensure escalation of material issues to senior technology management
- Perform analysis on new and changed regulations to identify technology impact
- Proactive engagement with Technology Control Managers
- Proactively work with technology and product managers to identify potential issues and ensure effective remediation
- Provides awareness and training ensuring that ICS Storage Services Business and Technology stakeholders fully understand their roles and responsibilities
- Perform QA reviews of control testing working papers
- Work with the Central Service teams to develop recurring TC & GTI SSAE status reporting for LOBs, management, and external auditors
Dallas, TX
Technology Controls Analyst
Dallas, TX
Marquardt-Reynolds
Dallas, TX
Technology Controls Analyst
- Action Item tracking on outstanding requests and open issues
- Drive a risk mitigating culture within Banking Technology aligned to proactively identify, assess, and manage inherent risks within our platforms and services
- Regulatory Tracking and Reporting
- Assist with monitoring existing technology issues and actions and support the closure verification process, negotiate remedial actions and due dates
- Seek, develop and facilitate a strong working relationship with Service Owners, TSM’s Technology Control Officers,
- Strengthen the Banking Technology control environment through education, collaboration, and oversight
- Reporting – with enhanced metrics, support the feed into the technology risk profile quarterly report as well as monthly updates
present
Detroit, MI
VP-cft Technology Controls Lead
Detroit, MI
Becker Group
present
Detroit, MI
VP-cft Technology Controls Lead
present
- Escalate inadequate controls to CIO and assist with driving improvements
- Build a culture focused on the pro-active awareness and improvement of the risk environment
- Consistently identify, assess and manage technology risk across all environments
- Operate in accordance with the relevant change governance standards, mandated project management methods, and the imperatives of operating under a risk-assessed framework
- Assist CFT with audit related queries
- Develop and maintain strong technology relationships
- Lead programs to improve or remediate the control environment across CFT
Education
Education
Bachelor’s Degree in Information Technology
Bachelor’s Degree in Information Technology
Colorado State University
Bachelor’s Degree in Information Technology
Skills
Skills
- Strong decision making capability
- Basic knowledge of Operating System (e.g. Unix, Wintel) and Database (e.g. MS SQL Server, Oracle, Sybase) models
- Strong attention to detail with high level of accuracy
- Excellent planning, coordination and implementation skills, and the ability to work collaboratively across towers and functions to deliver and execute
- Strong diversity skills able to communicate effectively with people from different cultural backgrounds
- Excellent knowledge of IT Controls ,Risk & Policies
- Good Excel and PowerPoint knowledge
- Demonstrates and fosters teamwork. Ability to work as part of a team and to make positive contributions
- Broad knowledge of Infrastructure such as Windows and Unix OS, networks and databases
- Good command of MS Office skills especially Microsoft Access and Microsoft Excel
11 Technology Controls resume templates
Read our complete resume writing guides
1
Technology Controls Specialist Resume Examples & Samples
- Hands-on experience with database normalization and relational database management systems
- Experience with automated testing tools and incident tracking tools to effectively communicate and manage incidents, defects and data quality issues
- Ability to read business and functional requirement documents to produce detailed test scripts
- Provides leadership in optimization and efficiencies in technology control monitoring for the business as well as the resolution of cross business technology control monitoring issues
- Engages business and functional managers to identify key technology control indicators and facilitate the utilization of continuous control monitoring processes
- Understands the perspective of regulators and has the ability to shape messages and content to respond to a changing variety of regulatory standards
2
Ccb Oversight & Control Business Technology Controls Senior Associate Resume Examples & Samples
- Provide oversight for CCB/MB business execution of IT Control-related programs/initiatives
- Have a clear understanding and provide updates for control initiatives
- Manage communication and reporting to Operating Division leads to ensure the right level of support and oversight is available
- Determine business impactful controls
- 3 years of Risk and/or Audit experience
- 3 years of experience as an Application Information Owner or in a role dealing with the controls and job responsibilities of an Information Owner
- 3 years of analytical experience desirable but not mandatory
- Understanding of technology controls
- Experience in managing large-scale business initiatives
- Ability to manage multiple work streams and efforts throughout the organization
- High level of professionalism, self-motivation, teamwork, and sense of urgency
3
Ccb Oversight & Control Business Technology Controls Senior Associate Resume Examples & Samples
- Assist with the development and creation of reporting needed for the BTC organization
- 3 years of reporting experience
- Experience with, scripting, user tools, coding and access database development
- 3 years of analytical experience
- Understanding of technology controls desirable but not mandatory
4
Technology Controls Analyst Resume Examples & Samples
- Review data sources for the key components of an EMEA Risk Profile
- Support analysis of the Technology Risk Profile development
- Based on identified metrics and Key Risk Indicators (KRIs), determine sources and the ability to collate, analyse and consolidate for reporting
- Reporting – with enhanced metrics, support the feed into the technology risk profile quarterly report as well as monthly updates
- Documents formal procedures for analysis of metrics and reporting
- Working with other members of the team, pull together data components which will enrich the EMEA Risk Profile, such as regulatory compliance and location control assessments
- Overtime, support the development of an automated reporting process which is accessible and dynamic for the technology risk profile
- Strong communication skills - create effective partnerships with colleagues. Have the ability to communicate detailed metrics succinctly
- Strong diversity skills – ability to communicate effectively with people from various regions, countries and religious beliefs
- Demonstrate and foster teamwork - ability to work alone and as part of an EMEA-wide team and to make positive contributions
- Precision – ability to provide concise materials whilst maintaining the holistic risk view
- Analytical– ability to view varied sources of data for integrity in order to provide a good understanding of the detail and accuracy
- Documentation – ability to produce clear, concise, relevant and accurate documentation based on captured requirements and information gathered from stakeholders and subject matter experts
- Motivated – displays drive, energy and enthusiasm. Result driven with proven track record
- Development skills such as SQL, VB
- A technology and/or security industry certification such as
5
Technology Operational Risk Management Technology Controls Lead Resume Examples & Samples
- Drive implementation of technology controls into the Banks Operational Risk Framework and monitor and measure maturity of the implementation
- Work with IT and Operational Risk in defining key IT Controls for implementation, documenting and testing as part of the Banks Operational Risk Framework
- Provide advice to IT and the business on the implementation of strong technology controls
- Perform Quality Assurance Reviews of control documentation testing performed by the IT Line
- Assist, review and challenge, and provide quality assurance of the Risk & Control Self Assessments (RCSA) in accordance with the RCSA policy established by the Firm
- Monitoring and Management reporting on the status of IT control documentation and testing and issue remediation
- Provide training and support for IT Line on IT control matters and the Banks Operational Risk Framework
6
Head of Technology Controls Resume Examples & Samples
- Lead the EMEA Technology Controls Forum, a cross LOB and location forum for the identification, analysis and remediation of key location and global controls issues and themes,identified through assessment and audits
- Drive and execute the program of the Location Controls Assessments (LCAs) in the region in critical locations as well as legal entities
- Drive implementation of the Location Controls Assessments globally in prioritized manner whilst working closely with the regional Technology Controls Officers (TCOs)
- Further enhance the Location Controls Assessment Framework and provide the center of excellence service for the framework
- Through prioritised technology Controls remediation execution and oversight, improve the overall technology controls environment in EMEA and support senior technologists in exercising their accountabilities for the technology risk and controls
- Provide regional leadership for both local and global technology controls initiatives and programs, with particular focus on access management, data privacy and security, vulnerability management and event management. This will require close working with the EMEA Cyber Secuity team
- Working closely with sub-regional TCOs, support the improvements to technology controls environment in prioritization of remediation of the findings from the Location controls Assessments
- Participate in development of strategic priorities for the region and promote them within the global context and programs
- Provide technology controls input to regional reporting to support effective technology controls governance in region and globally
- Participate in firm-wide and industry-wide forums and working groups to ensure linkage between locations and external and internal requirements
- Experience in Technology Risk and Controls Management or Technology Audit working for a financial institution
- Applied experience in technology control assurance and control issue remediation
- Strong understanding of regional IT regulation as well as OCC and SOX 404 requirements
- Strong knowledge of Windows and Unix OS
- Strong knowledge of SDLC procedures
- Strong knowledge of networks and databases including MS SQL and Oracle
- Good command of MS Office skills especially Microsoft Access and Microsoft Excel
- Success requires a combination of strong execution skills, project management experience and building rapport with all regional stakeholders and the Line of Business TCOs operating in EMEA
- Strong change management skills. Embraces and effectively manages change across the areas of accountability
- Effective team management and leadership. Experience managing geographically distributed and culturally diverse work groups with strong team management
- CRISC or CISA qualifications prefered
7
Sox-ssae Technology Controls Progam Director Resume Examples & Samples
- Lead CIB technology SSAE16 and SOX teams to ensure complete and timely performance of CIB SSAE16 and SOX testing and reporting requirements in accordance with regulatory and Firm requirements, including defined timelines and quality standards
- Use professional judgment, and engage with appropriate teams to assess IT control testing exceptions, identify relevant compensating controls for deficiencies and oversee remediation and closure of deficiencies within defined timeframes
- Provide oversight on status of remedial workstreams, assess effectiveness of proposed solutions, driving for timely and effective solutions to control issues
- Obtain early visibility into potential changes to program scope, effectively negotiating and managing changes identified
- Communication to key stakeholders to ensure a no surprises environment, and facilitate development, maintenance and delivery of consistent and meaningful reporting and metrics
- Promote understanding of SSAE16-SOX and other control programs within TCO and Technology organizations
- Drive global consistency in our approach, execution and reporting across the global technology and information risk function
- Promote continual process improvement as well as consistency and quality of execution of IT controls
- People leadership, including performance management and development
- Minimum of four years Senior Manager / Director level ”Big Four” IT Audit experience required, including specific experience leading execution of SOX and/or SSAE16 audits
- 10+ years experience performing IT controls audit
- Strong knowledge of information technology, and auditing of IT general computer controls and automated application controls
- A problem solver with proven ability to evaluate processes, controls, identify weaknesses and potential solutions
- Excellent interpersonal skills - verbal communications, written communications, and an established track record of collaboration
- Intellectual rigor, emotional intelligence, high energy and a passion for the delivery of high quality project outcomes
8
VP-cft Technology Controls Lead Resume Examples & Samples
- Certified CISA/CISSP
- Demonstrated understanding of technology risk
- High level of technical competency and DB skills
- Ability to partner and achieve successful results within a global, multicultural organization
- Command of Technology Controls best practices
- Ability to establish and maintain relationships, gain co-operation/trust, and influence others
- Extremely organized, excellent oral and written communication skills
- Strong presentation, communication and meeting facilitation skills
- Prior experience with audit engagements/audit related queries
9
Technology Controls Shared Service Lead Resume Examples & Samples
- Experience in Information Technology, IT Risk and Controls preferably within the financial sector
- Demonstrated organizational, management and leadership skills. Track record of establishing and maintaining collaborative cross-organizational partnerships to achieve results
- Experience in running of technology service operations
- Strong “hands –on” execution focus
- Advanced analytical skills, problem solving, good critical thinking and decision-making skills
- Experience managing geographically distributed and culturally diverse work groups with strong team management
- Ability to develop strong client and working relationships with the team
- Outstanding communication skills both written and oral; able to provide meaningful updates to senior management
- A high level of attention to detail and quality assurance
- Ability to work in dynamic environment and manage change effectively
10
Risk Technology Controls Manager Resume Examples & Samples
- Take a leadership role in working with the Wholesale Credit Risk & CAMPS Technology organizations to ensure the RFT TCO strategy is executed
- Work with a team of Technology Control specialists to ensure the technology risk environment is controlled and risks minimized, breaking down data to provide groups with their specific view of the current state of Controls and Residual Risk
- Assist in interpreting corporate control guidelines and policies, communicating these clearly alongside current status, and guide constituents to ensure compliance in a pragmatic fashion
- Participate and where appropriate, lead projects to improve or remediate controls, with scope varying from individual groups or RFT as a whole
- Coordinate interaction with internal and external audit on control requirements and/or issues. Ensure information from past audits is leveraged to improve controls across the entire area
- Build a culture focused on awareness of the technology risk environment, utilizing existing training materials and developing content where applicable
- Assist with monitoring existing technology issues and actions and support the closure verification process, negotiate remedial actions and due dates
- Enforce compliance with Firm-wide risk reduction programs
- Leverage scorecard to help Technology Controls Team manage its internal objectives (e.g., timely completion of assessments, action plan closure status)
- 8+ years of experience in IT, IT Risk management, audit or equivalent
- Proficient and capable to communicate the Inherent Risk and Control effectiveness to others
- Proficient verbal and written communication skills, including the ability to effectively lead discussions and meetings
- Proficient technical skills, including: audit, control assessment, business analysis, change management, IT Risk Management, operation systems and data sources knowledge, performance metrics and reporting, technical problem resolution, project management, and vendor management
- Initiative and drive to succeed coupled with the ability to form strong relationships with differing levels within business and technology
- Experience of risk assessment, control or auditing techniques coupled with an analytical mindset
11
Technology Controls Analyst Resume Examples & Samples
- Technology Controls Program Management
- Action Item tracking on outstanding requests and open issues
- Detailed Technology Controls Reporting and Analysis
- SharePoint management
- Understanding or exposure to Technology related controls such as Identity and Access Management, Cyber Security, and Big Data Technologies
- Some understanding and experience in risk management including risk identification and assessment (RCSA), control identification, control testing, and results reporting
- Ability to work independently, and deliver results under deadlines with keen attention to detail
- Proficient in data analysis using Excel, able to develop pivot tables and derive insights
12
Technology Controls Analyst Resume Examples & Samples
- Assist CTO’s and their organizations to ensure the RFT TCO strategy is executed
- Development of ad-hoc risk and controls metrics reporting
- Ensure information risk control issues/gaps are documented clearly and remediation plans are developed to address them, as well as investigating and resolving control incidents
- Participate and, where appropriate, lead projects to improve or remediate controls with scope varying from individual groups to RFT as a whole
- Drive awareness of the technology risk environment, utilizing existing training materials and developing content, where applicable
- Leverage scorecards to help Technology Controls Team manage internal objectives (e.g., timely completion of assessments, action plan closure status)
- Identify opportunities for process improvements to deliver increasing efficiency within assessment framework
- 5-7+ years of combined experience in Information Technology, IT Risk Management, IT Audit, Governance/Compliance, Controls or equivalent domains
- Experience working with IT Risk and Controls processes and procedures
- Development of ad-hoc risk and controls metrics reporting, strong Excel skill preferred
- Proficient verbal and written communication skills, including the ability to effectively lead discussions and meetings with senior management
- Knowledge of current regulatory impact and expectations on technology per Sarbanes Oxley (SOX), Gramm-Leach Bliley Act, Frank-Dodd, Basel and other regulations affecting Risk and Finance
13
Technology Controls Analyst Resume Examples & Samples
- Regulatory Tracking and Reporting
- Optionally SQL server
- Analytical – ability to view varied sources of data for integrity in order to provide a good understanding of the detail and accuracy
14
Business Technology Controls Associate Resume Examples & Samples
- Collaborate with the CCB Identity & Access Management (IAM) team to complete the Access Uplift Program for high and critically ranked applications
- Be a part of a team focused on Application Control Matrix reviews, Profile Certification QA, control evaluation and gap analysis
- Provide oversight for CCB business execution of IT Control-related programs / initiatives
- Engage with the Business Technology Control Office and business teams on firm-wide LOB technology Initiatives
- Manage communication, reporting, and escalation to the BTC & LOB
- Generate executive reporting and communications on programs / initiatives status (PowerPoint slide & verbally in a weekly status call with the LOB)
- 3 years of Risk and/or Audit experience desirable but not mandatory
- Ability to contribute across multiple programs/initiatives
- Strong organizational, project management, and multi-tasking skills with a demonstrated ability to manage expectations and deliver results
- Ability to collaborate with multiple functions and gain consensus
15
Analyst Technology Controls Resume Examples & Samples
- Supporting controls testing in alignment with controls framework in the organisation / Business area to establish and ensure compliance policies, processes and support bringing continual improvements
- Periodic reviews of technology projects and Process areas, both offline and in person, at definite milestones to confirm adoption and compliance of processes
- Liasing with stakeholders for performing Compliance controls tests
- Supporting co-functions in Controls for any activities such as Risk assessment where they require Compliance support and liaison with relevant technology teams
- Supporting team in other Controls assessment based on controls testing program and regulatory
- Knowledge of Security Policies, Processes, Controls testing and Technology Risk
- Excellent organisational skills and the ability to focus on different tasks concurrently and handle tight timelines
- Delivering Information Security/Controls training
16
Lead-technology Controls Resume Examples & Samples
- Leading the Compliance Controls tests and reviews for SOX, Policy, Risk Controls, Payments Controls and various other compliance requirements as mandated
- Demonstrate subject matter expertise in technology controls testing for SOX and various other controls testing areas as assigned Coaching and enabling a team of analysts in performing technology controls testing
- Responsible for being a specialist with stakeholders and as a go-to person for controls testing
- Supporting the Manager in building technical capability in controls testing within the team
- Knowledge of GRC Tools like Archer
- Technical experience in software development and Testing, Infrastructure Platforms Strong communication
- Excellent coordination skills and the ability to focus on different tasks concurrently and handle tight timelines
- Good problem solving, analysis and trouble-shooting ability and Team player with excellent verbal and written communication skills
17
Technology Controls Lead-risk Controls & Cybersecurity Resume Examples & Samples
- Lead the development of standards and procedures for Identity and Access Management
- Lead stakeholders in working groups to build consensus around the standards
- Work with appropriate service, operations and engineering leads to define procedure ownership and develop procedures
- Define metrics and monitoring for controls articulated in standards. Partner with services functions to develop and institutionalize these metrics
- Align existing assessment processes: RCSA, application and infrastructure assessments to controls in standards and procedures
- Provide consulting expertise on identity and access controls to various identity and access programs to uplift controls in engineering and operations
- Analyze issues arising from audits or self-assessments to provide clarity on when the planned actions will enable the firm to raise identity and access management standards and lower residual risk
- Minimum of 8-10+ years experience in Information Technology, IT Risk, or IT Controls (CISSP/CISA/CRISC preferred)
- Demonstrated knowledge of Identity and Access Management
- Experience with standard GRC processes. In particular, demonstrated experience writing effective policies and standards, conducting risk and control assessments and developing metrics
- Ability to think critically about risks and controls, and articulate reasonable compromises that align with risk appetite
- Ability to persuade and influence is KEY. Must have ability to be tactful yet assertive. Strong collaboration and negotiation skills
- Demonstrated ability to successfully communicate and influence at the mid-level executive level
- Ability to develop strong client and working relationships with the team is a must
- Strong ability to work across functions and teams to meet tight deadlines and ensure consistency across Global Technology
- Excellent skills using MS Excel and PowerPoint tools
18
Technology Controls Resume Examples & Samples
- Provide support for primarily N. Asia countries and other countries as required
- Attend regional and sub-regional technology and control forums
- Perform analysis on new and changed regulations to identify technology impact
- Partner with LOB TCOs and functional control owners to address regulatory control implementation and remediation
- Create and maintain location risk profiles
- Provides input to the risk registry, IT regulatory schedule and team initiatives
- Establish and maintain program of oversight for technology change documentation
- Participate in regulatory inspections and RFIs to coordinate and review responses
- Contribute to regional and global reporting as needed, and
- Several years of experience in Technology Risk Management or Technology Audit working for a financial institution
- Strong understanding of control frameworks and industry standards including COBIT, ISO 27001, COBIT, NIST and ITIL
- Understanding of IT GCCs and Application controls and best practice
- Understanding of regional IT regulation as well as OCC and SOX 404 requirements
- Broad knowledge of Infrastructure such as Windows and Unix OS, networks and databases
- Fluent in English and Chinese including writing skills
- Strong presentation, communication and stakeholder management skills
- Develops and maintains effective working relationships with the stakeholders and the various control or extended control functions
- Client focused and service orientated. Proactively engages with stakeholders and maintains effective working relationships
- Ability to handle difficult discussions and present complex technical issues to non-technical audiences
- Demonstrates and fosters teamwork. Ability to work as part of a team and to make positive contributions
- Strong diversity skills able to communicate effectively with people from different cultural backgrounds
- CRISC, CISA, CISM qualifications a plus
- Project management experience would be preferred
- Financial services experience combined with Big 4 experience would be preferred
- Willingness to travel internationally and work from remote locations
19
Technology Controls Resume Examples & Samples
- Develop and maintain strong business and technology relationships, becoming a trusted partner to these groups
- Promote the corporate self-assessment programs (RCSA and ACA) ensuring technology control owners are assessing the technology risk in their environments identifying breaks in their control effectiveness
- Provide quality assurance (QA) over the self-assessments to ensure they meet corporate compliance
- Communicate risk and other control findings and develop recommendations for resolution
- Develop reporting with key, focused messages to enable constituency to understand their risk position
- Bachelors degree or equivalent experience required, ideally in a business or financial discipline
- 7+ years of work experience in Information Risk & Security domains
- 5+ years hands-on experience in application development and/or infrastructure support
- Experience with Phoenix/FORCE or ITRC application is a plus
- Ability to deliver high quality results under tight deadlines
- Strong analytical background and technical skills with the ability to assess and communicate the operational, technical, and financial impact of risk findings and control issues
20
Technology Controls Analyst Resume Examples & Samples
- Executive Management Presentations
- Management Reports & Metrics
- Supporting Materials for various management & projects meetings
- Knowledge of information technology, and auditing of IT general computer controls and application controls
- Project management skills, with proven ability to deliver quality results in a deadline-driven environment
- Strong understanding of corporate governance structures and how they function
- A strong sense of ownership, attention to detail and commitment to quality
- Excellent written, oral and presentation communication skills
- Excellent interpersonal, negotiation and influencing skills
- Proficient use of the Microsoft Office Suite (Word, Excel, PowerPoint, Access, Visio, Project)
21
Technology Controls Resume Examples & Samples
- Assist with the annual SOX program, testing the evidence of the controls and identifying any Significant Control Deficiencies, working with the appropriate Technology Control Officer to identify appropriate remediation to improve the controls as necessary
- Assist with the annual RCSA program for RFT, including setting up workshops to identify inherent risk and to request appropriate evidence for Controls. Testing the evidence of the controls and documenting the test results
- Assist in Application Risk Assessment (ARA) process that aims to gather risk specific information about an application
- Support the Application Control Testing program including initial interviews regarding standard controls usage for applications in scope; assist with the identification and testing of shared controls. Perform testing of the evidence submitted to validate it justifies control effectiveness
- Work with technology teams to walkthrough, gather control design requirements facilitate discussions and bring to closure control issues
- Advise Lines of Business (LOBs), based on the testing their results to ensure they are in compliance with the Firm's guidelines
- Communicate issues and evaluate issues/findings and best practices with the rest of the team and manager
- Perform QA reviews of control testing working papers
- Work actively with the Technology Controls Officers on the guidance and IT-related issues
- Participate in additional key control projects related to enhancement of the SOX program
- Support internal education and best practices sharing with peers and colleagues, as well as information security education & awareness, as needed
- Bachelor's degree preferably in Computer Science or Information Technology
- Minimum 5-7 years internal or external technology audit experience ("Big 4" experience preferred)
- Have a strong background in Auditing, understanding of internal controls, particularly General Computer Controls (GCC)
- Have an ability to effectively develop and communicate recommendations based on SOX Corporate Office (SCO) guidance
- Experience in Application assessment and control testing
- Be detail oriented with ability to evaluate processes, controls and issues to determine the risks
- Have an ability to maintain high standards with a drive to achieve the right answer in difficult and/or ever changing situations
- Can work independently, collaborate within a team and is comfortable in a virtual environment
- Proficient verbal and written communication skills, including the ability to effectively lead discussions and meetings with internal management, external / internal audit and peer groups
- Strong interpersonal skills - verbal communications, written communications, and a good track record of collaboration
- Proficient in MS Office - Microsoft Word, Excel, Access and PowerPoint
- CISA, CISSP, CISM, CRISC certification will be an added advantage
- Should have reasonable knowledge of APAC technology regulatory requirements
22
Technology Controls Analyst Resume Examples & Samples
- Provide support within the Technology Control Organization on IT Risk and Control management program for the Investor Services line of business
- Undertake detailed analysis to both manage and monitor the IT Risk and Control posture for the business, providing management with transparency over what these risks are and how they can be addressed
- Participate in or lead programs to improve or remediate the control environment across the CIB, specifically driving consistency on IT Risk reporting across Investor Services
- Interpret regulatory requirements and Corporate policies, communicate these clearly alongside current status, and provide support on the oversight of compliance as required
- Risk and Control Management experience and knowledge within Investment Banking or another financial institution
- Strong data analytical skills and knowledge around Application Security Risk
- Lateral thinker, considering implications of all issues and pragmatic when appropriate
- Highly motivated and pro-active, always striving to achieve the best
- Client focused, remains calm under pressure, prioritizing workloads
- Knowledge of IT risk management gained as a practitioner
- Experience in technology or IT Risk and Control management, preferably for a financial institution
- Experience of using Microsoft Excel and other data analysis tools and able to demonstrate ability to provide analysis output
- Industry qualification desirable e.g. CISA, CRIS
23
Technology Controls Director Resume Examples & Samples
- Serve as the primary point of contact/escalation for IT Risk, Cyber and IAM related topics, supporting the LOB CIO and CEO and their respective organizations
- Ensure adherence with CCB Risk and Controls KRIs, enabling the organization to meet CCB wide targets for controls, including successful audits and audit issue validation targets
- Develop and continuously mature an experienced, right sized and diverse TCO organization, to support the large scale IT Risk and Controls needs of the CIO supported LOB
- Provide organizational/hub leadership to the respective TCO organization, including lead/analyst level Technology Controls Officers supporting CTO organizations at scale
- Provide oversight for the CIO line of business migration to internal and public clouds, driving controls adherence and maturity in the process
- Support firm wide Cyber Security and Identity/Access Uplift programs, through partnership with CIO/CTO and LOB Cyber Leads
- Drive a culture of Agile Development adoption, including supporting the adaptation and transformation of the TCO organizations alignment with Agile practices
- Participate in the implementation of the CCB Risk and Controls transformational roadmap, driving overall maturity in the CCB risk organization
- Develop, participate an deliver monthly risk committee updates, including LOB Business and IT Risk and Control committees
- Support Risk & Control Self Assessment (RCSA) process ensuring issues and related action plans are timely documented, assigned, and resolved
- Bachelor's degree, specialized training, or equivalent work experience
- Minimum 10 years of technology management experience
- Minimum 5 years of people leadership experience
- Technology security, risk, and audit experience
- Experience working with geographically dispersed and culturally diverse teams
- Proficient with multiple technologies and architectural design principles
- Ability to establish good working relationships with team members, colleagues, and external organizations
- CISSP, CRISC, CISA or other relevant certifications preferred
24
Technology Controls Analyst, Associate Resume Examples & Samples
- Take a role in management and facilitation of supervisory engagements in the APAC region
- Understand Global and regional Regulatory Change and Supervisory inspection management practices
- Document and track responses and artefacts provided to regulators
- Leverage TCO’s to provide oversight over technology relates inspections and changes
- Provide input to strategic discussions on management of Regulatory Management in technology
- Have an inquisitive and creative nature and take the opportunity to develop their business analysis skills whilst in this role
- Technology stakeholder facing responsibilities
- Deliver reporting utilizing agreed tools for Regulatory and Technology Risk management
- Must have 2+ years experience in Technology delivery environment
- Experience working with technology controls, excellent analytical and problem solving skills
- Experience/understanding of control processes and models
- Demonstrated experience with Project Management, ability to track items to closure
- Ability to be flexible, organize and prioritize work, strong time management and multi-tasking skills and an ability to work well under tight deadlines and changing priorities, with attention to detail
- High level ownership and responsibility. Ability to work with their manager to understand priorities and act on those
- Team player with strong listening, consultative, communication, organizational and interpersonal skills
- Experience working with global teams in different time zones, business and technology
- Knowledge of Risk Management, and the current environment as it relates to Financial Institutions
- Proficiency in aTechnologydiscipline (Software Development, Infrastructure, Technology Risk etc)
- An understanding of technology control processes, policy and standard management tools
- An understanding of development tools and practices
25
Technology Controls Resume Examples & Samples
- Verify user’s logical access to organization resources in business applications, according to pre-set of system rules and policies
- Promote continuous improvement to streamline the process of quality assurance
- Flexible with regard to working shifts, as well as being available for off hour and weekend support
- Ensure communication is customer-focused and professional
- Complete personal objectives, as agreed with your manager, within the documented time scales
- Bachelor’s Degree preferred; degree in Risk Management, Operations or similar discipline preferred; or equivalent work experience
- Minimum 1-2 years’ experience in application security, global operations and/or technology risk management
- Familiarity with IT risk management framework and control self-assessment process preferred
26
Technology Controls Resume Examples & Samples
- 3 to 5 years professional experience
- Strong attention to detail with high level of accuracy
- Ability to manage multiple streams of work
- Intermediate MS-Office and Sharepoint skills
27
Senior Technology Controls Analyst Resume Examples & Samples
- Drive a risk mitigating culture around within the Data Ecosystem, aligned to proactively identify, assess, and manage inherent risks within our platforms and services
- Strengthen the control environment through education, collaboration, and oversight
- Proactively work with technology and product managers to identify potential issues and ensure effective remediation
- Provide leadership and advice on material remediation activities ensuring appropriate resolution of issues
- Collaborate with ADMs on Internal Audits, SSAE16, SOX, and regulatory assessments
- College degree, or specialized training and/or equivalent work experience
- Minimum 5+ years of relevant work experience
- Understanding of access governance concepts is required
- Experience with Oracle SQL developer and RDBMS (Oracle) is required
- Experience with Teradata SQL developer and RDBMS (Oracle) is required
- Experience with Hadoop is desired
- Understanding of SQL queries is required
- Interpret, summarize and present findings in understandable documentation that may include charts, graphs, reports etc
28
Technology Controls Associate Resume Examples & Samples
- Monitor existing technology issues and actions and support the closure verification process
- Self-identify IT control issues and negotiate remedial actions and due dates
- Complete quality assurance reviews of various control assessment programs
- Identify opportunities for process improvements to deliver increasing efficiency within the Risk & Control framework
- BA/BS Degree or Equivalent Experience
- 7-10 years of experience in IT, IT Risk management, audit or equivalent
- Broad understanding of Inherent Risk and Control effectiveness to be able to communicate concisely and completely to others
- Experience with risk assessment, interpretation, analytical and negotiation skills
- Technical skills experience, including: audit, control assessment, business analysis, IT Risk Management, performance metrics and reporting, technical problem resolution, project management, and vendor management
- Working knowledge within the following risk domains/technologies
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Technology Controls Resume Examples & Samples
- Be able to prioritize work, meet tight deadlines, and have strong attention to detail
- Knowledge of IT processes is desirable (ITIL or Cobit Foundation)
- Information Security, Controls and/or IT risk previous background
- Resourceful, "hands on", and able to take the initiative
- Work well in a fast-paced team-based environment
- Strong problem solving, proactive and analytical capabilities
- Good written and verbal presentation skills in native Spanish and English
- Fluent English Language
- 8+ years experience in technology or risk management, preferably for financial institution and/or strong background in IT Risk Advisor
- Understanding of financial services technology, operations and business processes, investment banking a plus
- Solid understanding of key technologies and software development lifecycle
- Industry qualification e.g. CISA, CRISC, CISSP, CGEIT is desirable
- University Graduate
- Excellent oral and written presentation skills
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Technology Controls Analyst Resume Examples & Samples
- Develop an integrated technology control framework maintaining the appropriate balance between risk mitigation, product growth, and financial returns
- Partner closely with business and technology stakeholders providing clear direction and guidance to manage risks, optimize returns, and enhance the client experience
- Drive the Technology Control education agenda
- Five or more years of technology security, risk, and audit experience preferred
- Experience working with multiple technologies and architectural design principles
- Experience with analytical and problem solving skills
- Organizational skills with ability to effectively multitask
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Asset Wealth Management Technology Controls Resume Examples & Samples
- Collaborates with the technology teams to identify and remediate technology and data control and protection issues
- Develop and maintain strong business and technology relationships to become a trusted partner, as well as building relationships with key control colleagues in other lines of business, Corporate functions such as Audit, Corporate TCO, Global Technology Infrastructure for end-to-end risk and control management
- Participate in or lead programs to improve or remediate the control environment across Asset & Wealth Management
- Support the interpretation of regulatory expectation and Corporate policies, communicate these clearly alongside current status of control strength, and support achievement of compliance as required
- Respond to audit and regulatory inquiries and exams
- Support the continued maturity toward a culture focused on the pro-active awareness and improvement of the control environment
- Proven ability to lead programs and projects within a matrix line of business/technology organization, empower people, build rapport, garnering respect and appropriately exercising authority in a collaborative cross-cultural environment
- Must be a detail oriented, quality-focused manager; with strong documentation and reporting skills
- Intellectual rigor, emotional intelligence, high energy and a passion for the delivery of high quality outcomes
- Track record of implementing successful risk or technology management solutions
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Technology Controls Analyst Resume Examples & Samples
- Supporting GTI ASIA Risk & Control workstream leads for Audit & Regulatory, Risk based Control Self Assessment & Threat and Vulnerability management in delivering on their objectives
- Driving control reviews to assess and evaluate compliance to Firmwide technology policies and standards via available frameworks & structures. (Assist GTI TSM’s in determining potential control issues and recommending appropriate improvements & mitigating controls)
- Execute regular testing and evaluation of deployed technology processes via RCSA framework
- Effectively support the TSM’s in maintaining a strong GTI control environment
- Seek, develop and facilitate a strong working relationship with Service Owners, TSM’s Technology Control Officers,
- LOB Control teams & ITRSM through ongoing coordination of risk & control matters and utilize effective communication and when warranted, conflict and resolution skills
- Participate in targeted location IT reviews as requested in response to changes in policies, standards & regulatory requirements as they apply to the GTI functions
- Drive efficiency improvements as regards the location controls assessment & testing via automation, centralization and other industry best practices
- Keeping track of best practices, and implementing continuous improvement opportunities on an ongoing basis. Partner with Control officers to drive inputs into policies, standards & procedures as appropriate
- Production and analysis of Risk & Control related reporting
- Provide Audit support to the GTI teams where GTI infrastructure operations are in scope or cross impacted
- Provide support to GTI Operations for regulatory reviews and to meet regulatory compliance requirements
- Work with LOB control officers to gather data points for use in the improvement of the technology controls framework
- Drive awareness of risk & controls within the location IT teams
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Technology Controls Resume Examples & Samples
- Experience with Risk Control Self-Assessment (RCSA), Infrastructure Control Assessment (ICA) or equivalent risk assessment program
- Practical implementation of IT Risk and policy frameworks, ideally as an IT risk or security practitioner
- Experience as a technology practitioner with focus on one or more subject areas – application development, operations, infrastructure, technology resiliency, IT security, production management
- Strong decision making and problem solving capability
- Excellent communicator both verbally and in writing; Management reporting and Presentations
- Negotiation and influencing skills; strong collaborator and ability to work with diverse groups
- Self-motivated, directed and energetic with ability to drive clarity from ambiguity
- Familiarity with the following processes: Incident and Problem Management, Change Management, Risk Management, Resiliency
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Technology Controls Specialist Resume Examples & Samples
- 5+ years combined work experience in the banking or insurance industry with a focus on technology and / or risk management
- In-depth understanding of information technology and business continuity principles and best practices across the industry as well as project management principles
- Extensive knowledge of information and technology risk management policies, methods, standards, tools, and processes (e.g. ISO, COSO) as well as knowledge of compliance, legal, internal / external audit & regulatory requirements
- Ability to balance multiple projects at once, to prioritize appropriately, and to produce results under tight time constraints
- A demonstrated track record of innovation
- Ability to overcome obstacles to achieve goals through organizational savvy and emotional intelligence
- High level of self-initiative required, including an ability to balance and execute multiple projects at once and to deliver results under tight time constraints
- Strong interpersonal and communication skills with ability to translate complex technical issues for a variety of audiences and work effectively in a team setting
- Preferred: MBA or Masters in Information Technology, Economics, Finance and/or Policy
- Preferred: IT Risk certification preferred, e.g. CISA, CRISC or similar
- COMMUNICATION – Excellent interpersonal and oral/written communication skills
- TEAMWORK – Excellent negotiation, collaboration, facilitation and coordination
- OPERATIONAL EXCELLENCE – Excellent program, project and team management
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Technology Controls Manager Resume Examples & Samples
- Proven ability to deal with ambiguity and to detail tactical and strategic solutions for senior management
- Self-starter with a track record and style that promotes collaboration and teamwork. Ability to generate support from a wide-range of stakeholders and create a strong network of relationships
- Ability to manage tight deadlines with a mind set for flexibility
- Critical thinker with ability to understand, dissect and analyze information. Demonstrated ability to synthesize information, prioritize and drive results with attention to detail
- Pragmatic problem solver and analytic thinker capable of challenging the operating norm and make recommendations
- Previous Program Management experience related to Information Risk, Information Security, or Audit
- Proficient in IT Control practices including: assessments, risk management, performance metrics and reporting, and technical problem resolution
- Ability to facilitate meetings with subject matter experts and management
- Knowledge of Consumer Credit Card
- Working knowledge of Software Asset Inventory (SEAL)
- Familiarity Application Security and System / Access Administration
- Third-Party Risk Management
- Network Architecture
- Secure Software / Code Development
- Vulnerability / Threat Management
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Technology Controls Transformation Lead Resume Examples & Samples
- Manage governance oversight of Technology Risk & Control in partnership with CIB Markets technology executives, providing senior management with transparency on identified key risks, issue management, and resolution
- Coordinate all relevant IT Risk activities (e.g., assessment, control testing, and monitoring, reporting and remediation activities). Act as a subject matter expert in relation to IT Risk, Control and Security
- Assist in interpretation of regulatory requirements and Corporate policies, communicate these clearly alongside current status, and provide oversight of compliance as required. Respond to regulatory enquiries and exams
- Build a culture focused on the pro-active awareness and improvement of the risk environment
- Strong demonstrated knowledge of IT and application risk and controls management gained as a practitioner ideally covering Market areas (Equities, Macro, Spread businesses)
- Experience in financial regulatory, internal and external engagements on technology controls ideally gained with Market regulators
- Familiar with e-trading control requirements and relevant regulations (SEC 15C3-5, MiFID II, etc.)
- Knowledge of Software Development Life Cycle stages, control requirements and compliance assessment
- Experience in SoX and/or SSAE16 control processes
- Stakeholder engagement skills, including ability to influence senior management (proven engagement with CTOs)
- 15+ years’ experience in technology or IT risk management, preferably for financial institution and/or strong background in IT Risk Advisory
- Demonstrated capability of designing and implementing cross-functional programs; strong project management skills
- Graduate
- Industry qualification e.g. CISA, CRISC (not required)
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Technology Controls Resume Examples & Samples
- Manage governance oversight of Technology Risk & Controls in partnership with CIB Markets technology executives, providing senior management with transparency on identified key risks, issue management, and resolution
- Develop and maintain strong business and technology relationships, becoming a trusted partner, as well as building relationships with Corporate functions such as Audit, Corporate IT Risk and Global Technology Infrastructure
- Lead and participate in programs to improve and remediate the control environment across the CIB
- Strong demonstrated knowledge of IT and application risk and controls management gained as a practitioner
- Experience in application security controls (design and/or execution) desired
- Ability and energy to design and drive change
- Audit testing experience preferred but not require
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Associate, Technology Controls Analyst Resume Examples & Samples
- Represent TCO in multiple innovation projects to uncover risk and control opportunities
- Ensure clear communication of risk related items are articulated to the Digital IT teams and that those teams are establishing mitigation plans to correct any issues
- Build strong relationships with the Digital IT teams in order to establish trust among the group
- Demonstrate attention to detail by documenting risk and following up to ensure risk mitigation is seen through the end of the issue
- Assess Digital IT project initiatives to known best practices while also ensuring they meet internal risk and controls standards
- Bachelor's degree in related Technical field
- 6+ years of experience in progressive Application Development and/or Solution Engineering roles
- Strong foundation in Technology Assessment for Solutions Architecture
- Demonstrated experience building and maintaining consulting partnerships with technology stakeholders to advise and recommend innovative solutions
- Oracle/SQL Database Development
- Experience with virtual infrastructure
- Mobile IOS/Android software development
- Cloud Security Solutions
- Solid awareness of industry standards and best practices (in areas such as Software Development, Information and Cyber Security, and Technology Controls)
- Ability to improve transparency, engagement, quality, continuity within the emerging technologies and risk management landscape
- Strong subject matter expertise in risk/threat vectors, attack surface reduction, technology control standards and procedures, and control operational execution
- Certifications such as CISSP, CISA, CRISC, CISM preferred
- Comfortable operating in an often ambiguous and ever changing environment
- Demonstrated willingness to step outside of defined role to assume greater challenges and/or develop new skills
- Experienced and capable of transforming complex issues into simple, easily understandable solutions
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Technology Controls Associate Resume Examples & Samples
- Assist with monitoring existing technology issues and actions and support the closure verification process
- Assist with the quality assurance review of various control assessment programs
- 2-5 years of experience in IT, IT Risk management, audit or equivalent
40
Technology Controls Resume Examples & Samples
- Responsible for the development of project plans and execution approach for Merchant Services cyber and technology controls efforts
- Define roles, tasks, milestones, budgets and measures of success
- Identify and engage cross-impacted technology and infrastructure teams
- Communicate with all levels of management and staff related to project status, issues, and risks
- Function as an escalation point to keep all parties aware of overall project impact, facilitating management decisions at the earliest possible time
- Monitor projects on an ongoing basis by tracking the project budget, evaluate progress and quality of tasks and deliverables, manage issue resolution and risk mitigation as necessary
- Evaluate and provide recommendations for opportunities to provide business value
- Responsible for being the “voice of the project” and able to provide effective horizontal and vertical levels of communications
- Proven track record at building and leveraging long lasting relationships
- Identify and help implement continuous process enhancements/improvements
- Identify opportunities to automate or streamline current processes, focus on driving efficiency and imp
- Bachelor's degree (or higher) or related field / experience (computer science, information systems, system analysis, computer engineering or related field preferred)
- Minimum of 5+ years combined Project Management and Business Analysis experience
- Experience with IT Risk Mitigation and Controls
- Experience managing projects in multiple technologies and functions
- Collaborative and able to build effective relationships/partnerships
- Ability to adhere to Software Development Lifecycle (SDLC) and Project Delivery Framework
- Experience with Clarity, Excel (data analytics) and SharePoint preferred
- Experience working in an agile environment preferred
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Technology Controls Lead Resume Examples & Samples
- Drive a risk mitigating culture - aligned to proactively identify, assess, and manage inherent risks within our platforms and services
- Promote innovation within the technology control environment driving control optimization, process efficiency, and improved client experience
- Proactive engagement with Technology Control Officers
- Active engagement in risk assessments and control substantiation
- Minimum 5+ years of relevant Risk experience
- Understanding of the company's business practices and familiarity with the company's products and services
- Strong communication and business relationship skills are a must
- Line of Business experience within, or across CCB, is a plus
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Technology Controls Resume Examples & Samples
- Risk and control management experience and knowledge within Investment Banking or other financial institution
- Application Risk and Control specialist
- Regulatory experience in a risk and control function
- Experience in preparing reports to track various parameters for technology control compliance
- Ability to present risk and control agenda to stakeholders
- IT risk and control management for the line of business stakeholders from GSC and Branches
- Monitor the IT Risk posture for the business through preparation of reports capturing technology risk and control status suitable for various stakeholder forums
- Participate in programs to improve or remediate the control environment across the CIB
- Coordinate IT control activities (e.g., regulatory inspections and assessments, control testing, monitoring, reporting and remediation activities)
- Act as a subject matter expert in relation to IT Risk, Control and Security
- Develop and maintain strong business and technology relationships, becoming a trusted partner, as well as building relationships with corporate functions such as Audit, Corporate IT Risk and Global Technology Infrastructure
- Stakeholder engagement skills, including ability to influence management
- Demonstrated knowledge of IT risk management gained as a practitioner
- Strong execution skills for enterprise-wide risk initiatives
- Extensive experience in technology or IT risk management, preferably from financial institution and/or strong background in IT Risk Advisory
- Experience of implementing successful risk or technology management solutions
- Experience of developing and maintaining stakeholder relationships
- Industry qualification e.g. CISA, CISSP, CRISC would be an advantage
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Technology Controls Resume Examples & Samples
- Current Risk & Controls experience within a large organization (min 5 years’ experience)
- Proven project management skills and experience
- Proven experience reviewing applications and infrastructure against defined control requirements
- Knowledge of regulatory and corporate requirements such as SOX and SSAE16, etc
- Keon; Enterprise Password Vault (Support Groups/SSA Groups); Access Recertification Tools; Active Directory and how they operate within a large organization
- Solid technical understanding of the various platforms, networks, and applications that comprise the distributed operating environment
- Excellent analytic and problem solving skills
- Excellent planning, coordination and implementation skills, and the ability to work collaboratively across towers and functions to deliver and execute
- Ability to communicate ideas in a clear, concise manner, at all levels of the organization
- Comfortable questioning the status quo and quizzing those more technically qualified with the aim of teasing out potential control gaps for remediation
- Experience implementing process change and working with globally dispersed teams
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Technology Controls Resume Examples & Samples
- Regular correspondence with the external auditor to stay up to date on status of TC & GTI SSAE reviews
- Maintain an open line of communication with central service teams to stay well-informed of the open audit requests
- Develop and maintain good rapport with LOBs, Central Service teams, and the external audit technology examination teams
- Obtain early visibility into potential changes to program scope, SLA delays and IT exceptions, and effectively negotiate and manage changes or issues identified
- Attend TC and GTI SSAE review walkthroughs, including clarification/follow-up discussions to be able to explain processes or controls through an SSAE lens
- Work with the Central Service teams to develop recurring TC & GTI SSAE status reporting for LOBs, management, and external auditors
- Partner with LOB Technology SSAE governance teams to ensure complete and timely performance of SSAE testing and reporting requirements in accordance with regulatory and Firm requirements, including defined timelines and quality standards
- 3+ years experience performing SSAE or SOX technology audit reviews
- 4+ years in Information Technology, Risk and Controls, or IT Controls (CISA/CRISC an advantage)
- Project coordination/management experience preferred but not required
- Metrics creation and reporting experience
- Big 4 Accounting Firm work experience a plus
- Ability to develop and maintain strong working relationships and effectively partner/influence in a highly matrixed organization
- Ability to process and present data using MS Office (Word, Excel, PowerPoint, and Access)
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Technology Controls Resume Examples & Samples
- Experience in the field of identity and access management
- Excellent knowledge of IT Controls ,Risk & Policies
- Experience in any of the Server management – Unix/Linux, Windows, Midrange, Mainframe, Database
- Experience developing scripts such as Shell, Java, Perl, Python, or PowerShell
- Good Excel and PowerPoint knowledge
- Ability to understand and discuss technical concepts with business and technology teams
- Good reasoning and logic, problem solving skills
- To develop strong relationships with technology and risk partners globally and offer a risk opinion of matters raised during audits, regulatory requirements and ad-hoc queries
- Demonstrate good written and verbal communication skills in English language
- Willing to adapt quickly to changes and priorities
- Ability to work under pressure and to tight deadline
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Technology Controls Resume Examples & Samples
- Develop an understanding of ICS Storage Services Products and Technologies
- Executes against GTI Information Risk and Controls strategy ensuring that ICS Storage Services business and technology groups operate within a known and acceptable level of risk
- Establishes working relationships with key technology and business stakeholders, collaborating with all internal risk and control functions, internal and external Audit, and Regulatory bodies to effectively manage the overall ICS Storage Services risk posture
- Identifies potential information security risks/threats and escalates to senior management where appropriate
- Develops and maintains an understanding of the regulatory environment pertaining to ICS Storage Services
- Ensures that application risk assessments are performed in line with policy requirements (ARC, ACA, ITA), facilitates reviews, identifies and documents any resulting breaks requiring remediation
- Oversees ICS Storage Services Technology RCSA posture, supporting end to end review process and ensuring that significant technology risks are documented in the appropriate system of record
- Contributes to continuous improvement through risk identification and mitigation
- Supports LOB and Firmwide risk and control initiatives as required
- Promotes and ensures compliance with the firms IT Risk Management Policies and Standards
- Provides awareness and training ensuring that ICS Storage Services Business and Technology stakeholders fully understand their roles and responsibilities
- Provides support to major Technology projects and programs
- Supports audit and regulatory events as appropriate
- Provides subject matter expertise in all areas of information risk and controls
- Works with businesses and technology stakeholders to develop solutions to address control gaps
- Supports the vendor risk management agenda (TPO) for ICS Storage Services
- Minimum of 7 years Extensive experience in an Information Risk and Controls or Audit role within global Financial Services or other multi-national corporation, with exposure to multiple storage technologies, in a fast moving, mission-critical, large scale, global, operational environment
- Technology or Business related degree and/or equivalent work experience
- CISSP or CISA certification preferred
- Extensive understanding of information risk and control management principles and frameworks
- Strong communication and presentation skills with ability to deliver key messages clearly and concisely
- Team leadership or management, ideally in a global environment with people reporting to you from remote locations / time zones
- Strong multitasking skills with the ability to self manage with proven track record in managing multiple deliverables
- Understanding of financial management aspects, such as investment processes, business case development, understanding total costs, and managing them to a budget
- Enthusiastic style, able to work with disparate groups with often competing motivations
- Provides management with strategic and tactical recommendations
- Able to evaluate and present solutions and recommendations objectively
- Strong data analysis, management, and reporting skills
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Technology Controls Associate Resume Examples & Samples
- Prior experience in planning, coordination & implementation and the ability to work across towers & functions to execute and deliver
- Aptitude to upskill and learn new technologies based on dynamic requirements
- Knowledge & prior experience in any domain of Technology Infrastructure
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Technology Controls Resume Examples & Samples
- Drive effective risk mitigating controls designed, deployed, and monitored by the application owners, developers, and support teams
- Collaborate with Audit, Information Risk Management, business control functions, and the Banking Technology teams to drive transparent, measurable, and sustainable control improvements
- Provide leadership and advise on material remediation activities ensuring appropriate resolution of issues
- Proactive engagement with Technology Control Managers
- Support Risk & Control Self-Assessment (RCSA) process ensuring issues and related action plans are timely documented, assigned, and resolved
- Lead Technology Control forums across multiple application areas
- Ensure escalation of material issues to senior technology management
- Minimum 5 years of technology experience
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Cybersecurity Technology Controls Resume Examples & Samples
- Support CB Technology’s efforts on multiple cyber security programs including application security scanning, DLP, third party, policies and standards
- Provide leadership and advise application security and vulnerability management areas
- Manage the application security scanning programs – SSAP, OSS, Penetration testing
- Work closely with CB technology teams to ensure mitigation of application security scan issues
- Third Party Oversight – compliance with various Cyber TP projects
- Data Management and retention for all CB applications including retention policies and helping technology teams in developing retention/purge mechanisms
- Closely partner with data architecture team to ensure alignment across programs and initiatives
- Act as a SME in cybersecurity areas and partner with the Technology Control team to ensure collaboration with technology teams
- Support internal audits and regulatory assessments as needed
- Strengthen CB cybersecurity environment through education, collaboration and oversight
- 3 -5 years related business experience, with 2-4 years in cybersecurity / risk management is strongly preferred
- Knowledge of cybersecurity tools such as fortify, bluecoat, etc
- Proven ability to examine, improve and execute the organization's existing processes, procedures and toolsAbility to work and collaborate across teams
- Ability to develop and lead initiatives in a cross line of business technology organization, builds rapport and garners respect in a collaborative cross-cultural environment
- Certification such as CISSP, CISA, CRISC, etc. a plus
