Corporate Technology & Risk Job Description
Corporate technology & risk
provides technical leadership in the areas of database design and implementation, services, master data management, data modeling, data quality, data governance, data access & data integration.
Corporate Technology & Risk Duties & Responsibilities
To write an effective corporate technology & risk job description, begin by listing detailed duties, responsibilities and expectations. We have included corporate technology & risk job description templates that you can modify and use.
Sample responsibilities for this position include:
Maintain evergreen privileged access reconciliation
Serve as the project manager for the Policy Management Platform program by managing the day-to-day aspects of the project
In conjunction with the Program Manager, interface closely with our business partners to ensure each individual project within the program is meeting business expectations
Drive definition of Agile Best Practices for the GCRM program, partnering with other leads across the GCRM technology team, and take a lead role in implementing these practices across the program
Drive successful project execution for Policies & Procedures projects
Ensure application development activities comply with audit and information risk policies
Maintain and manage program-wide documentation
This person will also be expected to provide strategic analysis for the system, provide solutions for areas of concern and have the ability to present solutions to Technology management business partners
Technology Risk/Operational Risk
Create/Enhance Technology RCSA Framework
Corporate Technology & Risk Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Corporate Technology & Risk
List any licenses or certifications required by the position: CISSP, CISA, CRISC, CISM, SQL, MS, HA, CICA
Education for Corporate Technology & Risk
Typically a job would require a certain level of education.
Employers hiring for the corporate technology & risk job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Computer Science, Engineering, Graduate, Business, Technology, MBA, Management, Finance, Math, Accounting
Skills for Corporate Technology & Risk
Desired skills for corporate technology & risk include:
Java
Agile and iterative development
Data cleansing
Data loading
Data shaping
Data sourcing
Data transformation
Data warehousing concepts and techniques
Indexing strategy
Logical and physical modeling
Desired experience for corporate technology & risk includes:
Effective communication and executive presence
Highly motivated leader with excellent analytical, written and verbal communication skills
Ability to persuade and influence is important
Broad and deep knowledge of current and emerging technologies is required
Bachelor’s Degree in Computer science, Engineering, Physics, Math or related field
7+ years of solid .NET/C#/MVC
Corporate Technology & Risk Examples
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Corporate Technology & Risk Job Description
Job Description Example
Our innovative and growing company is hiring for a corporate technology & risk. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for corporate technology & risk
- Enhance Global IT Asset Assessment and Treatment Program to introduce new asset type coverage, including datacenter and infrastructure service assessments
- Lead the Global IT Asset Assessment Program ensuring progress of application and infrastructure assessment objectives across all lines of businesses are met
- Collaborate with Corporate Operational Risk to integrate the IT Asset Assessment and Treatment results with operational risk calculations and reporting to provide visibility into the impact IT asset risk introduces to the business
- Manage Change and IT Risk Operational Support teams directly
- Lead IT Asset Assessment and Treatment governance forums, collaborating with LOB partners to set program strategy, define process and tool requirements, and provide status updates to senior stakeholders
- Coordinate with other technology groups and program leads in Infrastructure Technology, CyberSecurity, and other control areas to identify data and control integration opportunities to automate assessment and treatment capture, measurement and reporting
- Work closely with AD teams as issues are identified and ensure breaks are opened promptly
- Oversee and track remediation plans to reduce and eliminate vulnerabilities
- Create new applications in SEAL while being responsible for ongoing maintenance of all applications in their portfolio
- Create and manage Breaks/Remedies/Allowances in Information Technology Risk Central (ITRC)
Qualifications for corporate technology & risk
- Significant professional business/operations experience with demonstrated career progression (15+ years), with at least 7+ years in a risk and controls related disciplines
- Experience in managing regulatory response and requirements (e.g., FDIC, FFIEC, CFTC, NASD, ) required
- Strong project management and team management skills planning, budgetary control, and people management is required
- 5+ years Clarity experience
- Experience with multiple technology projects and functions
- Experience with large Oracle databases/warehouses
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Corporate Technology & Risk Job Description
Job Description Example
Our company is hiring for a corporate technology & risk. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for corporate technology & risk
- Participates in Line of Business vendor selection, proof of concept, and planning discussions to ensure decisions include consideration of CTR infrastructure standards
- Meets regularly with Line of Business application stakeholders to understand the entire application portfolio and ensure future application roadmaps align with CTR infrastructure strategies
- Contributes to infrastructure forecasting and budget planning for Lines of Business within Central Technology & Risk
- Performs architecture assessments of existing application infrastructure environments
- Contribute to the strategic direction and delivery of projects within the Technology ORO book of work
- Establish the limits for each risk measurement to facilitate quantitative qualitative decision processes
- Monitor for external events which may be relevant to technology scenario analysis and working with Corporate and LOB Technology to identify and define common scenarios including, but not limited to Cyber scenarios
- Assist LOB OROs in determining the appropriate consideration of technology risk management and risk events
- Analyze and assimilate metric data into concise and meaningful reports
- Developing our portfolio of either Oracle/ SAP GRC technology solutions, targeting a wide range clients and building client relationships
Qualifications for corporate technology & risk
- Experience with different presentation and server side frameworks (e.g., Struts, Spring, Hibernate, JSF )
- Experience with creating low level design artifacts using Unified Modeling Language (UML) expertise State charts, Class Diagrams, Sequence Diagrams & Component Diagrams
- Expert understanding of Data Architecture, Data Transformations, Metadata Management and Data Modeling concepts metadata tools
- 4-7 years of experience in Risk Compliance
- 3+ years of experience with risk and controls analysis or related
- 7+ years in a technology operations, application development and or infrastructure engineering role and or risk and controls related disciplines
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Corporate Technology & Risk Job Description
Job Description Example
Our growing company is hiring for a corporate technology & risk. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for corporate technology & risk
- Understand the linkage between Technology Risk Assessment and Risk Control Self Assessment (RCSA) within the ORMF
- Lead identification and analysis of risk concentrations within the technology areas and provide an independent assessment of the inherent risk, mitigating controls, and residual risk
- Work directly with the appropriate technology functional areas to identify areas with potentially elevated risk concentrations and perform deep dive investigations into the corresponding inherent risks and mitigating controls
- Monitor for external events which may be relevant to technology scenario analysis
- Work with Corporate and LOB Technology to identify and define common scenarios including, but not limited to Cyber scenarios
- Effective Challenge and Emerging Risks
- Work with Technology Control Office to identify current and emerging technology risks
- Provide input into the firm-wide ORMF processes to inform Technology Control Committees
- Operational Risk Analysis and Reporting
- Develop and perform ongoing analysis of loss events, near miss events and external events and ensure these are used to inform RCSA results, technology assessments and scenario analysis
Qualifications for corporate technology & risk
- 3+ years of team management skills planning, budgetary control, people management
- Confident communicator - must be able to engage, influence and have effective dialogues with senior stakeholders within a Global Technology organization
- Ability to work with application development team, to help design the appropriate request for information content management solution
- Ability to deliver high quality results under tight deadlines and pay attention to detail
- Knowledge of Policy & Standard management, Control Assessments, Regulatory Engagement, Resiliency, Third Parties and general Technology Governance is preferred
- Experience with leading and/or managing programs/teams
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Corporate Technology & Risk Job Description
Job Description Example
Our company is hiring for a corporate technology & risk. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for corporate technology & risk
- Partner with the team to build out a robust, sustainable data-driven Key Risk Indicator (KRI) and Reporting Program to monitor for potential operational risks, exposures, or control breaks - including identification of key measurement criteria, analysis of source data, definition of processes to produce metrics, analysis of trends, and identification of key drivers
- Build an in-depth understanding of technology domain and available data assets
- Brainstorm with technology and the LOBs to collect and analyze key data, identify appropriate operating metrics, define/enhance weights and thresholds for each risk measurement to facilitate a quantitative decision processes and KRI development
- Liaise across LOBs and/or functional areas to drive consistency in metrics and thresholds for like processes, risks and risk measurements
- Acting as the primary liaison to work with NYL Corporate on IT Risk and Control initiatives
- Participate in the firm's liquidity risk analysis, cash & collateral management, and asset liability management
- Build models in the firm proprietary programming language
- Work with treasury, desk strategists, and technology departments on model creation, testing, signoff, maintenance, and methodology enhancements
- Be responsible for modeling methodologies, code base, and infrastructure
- Interact with Regulators on regulatory issues, requests, and capital issues
Qualifications for corporate technology & risk
- Experience in managing regulatory response and requirements (e.g., MAS, HKR, Malaysia, ) required
- Demonstrated understanding of object oriented design & concepts , SDLC
- Automation testing tool knowledge/experience a plus
- Proven track record of high quality project execution and manages expectations to deliver high quality results
- Broad and deep knowledge of complex process analysis and unstructured data management
- Knowledge of operational risk management, technology risk management and control principles
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Corporate Technology & Risk Job Description
Job Description Example
Our innovative and growing company is hiring for a corporate technology & risk. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for corporate technology & risk
- Supporting initiatives to embed quality through learning and other activity
- Building your experience and knowledge of the Corporates industry to develop insight
- Start to build client relationships with Corporates clients and support business development initiatives
- Developing and maintaining specialized knowledge on technology policies of high priority for Global Technology
- Participate in senior-level policy & standards discussions and decisions pertaining to risk related issues in technology, operational considerations, and coordination with the standards of the group technology controls executive team
- Manage the formal decision-making and change management process
- Develop an effective challenge and oversight model for the standards implementation
- Develop and execute the portfolio risk assessment program commensurate with governing standards
- Responsible to deliver ongoing risk-based analysis of the firm’s technology and cyber project portfolio risk assessments
- Participate in firm project and program meetings pertinent to the technology portfolio program
Qualifications for corporate technology & risk
- Strong technical abilities in IT and risk methodologies, combined with strong business acumen
- Broad technical knowledge of Cybersecurity is required
- Strong working knowledge of Project, Visio
- Relevant experience in technology development and oversight, financial services experience highly desired
- Ability to understand complex technical systems, the business processes they support and synthesize the corresponding risks and controls
- Ability to think beyond raw data, provide statistical analysis and modeling using data mining and visualization techniques understand the underlying risk context and sense risks hidden in data