Technology Risk Manager Job Description
Technology risk manager
provides guidance on information security processes, controls, and compliance, and information security risk management to key stakeholders.
Technology Risk Manager Duties & Responsibilities
To write an effective technology risk manager job description, begin by listing detailed duties, responsibilities and expectations. We have included technology risk manager job description templates that you can modify and use.
Sample responsibilities for this position include:
Facilitate deployment and maintenance of Technology risk and controls model with assigned Technology teams using industry standard models (e.g., COBIT5, ITIL, NIST) as references
Manage and provide leadership on all key information security processes and procedures
Project Management Certification (PRINCE II, PMP, Agile or otherwise) and be an outcome focussed self starter
The ability to articulate the business risks associated with technical vulnerabilities and risks
Proven strong stakeholder engagement and management capabilities
A current knowledge of best practice IT controls, risk management techniques and familiarity with GRC tools
Act as the change agent in the identification and execution of initiatives
Direct the activities of project managers and project teams to ensure quality and timeliness of project completion
Industry relevant certifications (CISA/CRISC)
Development of project business cases, charters, plans and execution approach
Technology Risk Manager Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Technology Risk Manager
List any licenses or certifications required by the position: CISA, CISSP, CRISC, CISM, CPA, CIA, PMP, AWS, CIPP, CRM
Education for Technology Risk Manager
Typically a job would require a certain level of education.
Employers hiring for the technology risk manager 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, Accounting, Management Information Systems, Management, Business/Administration, Business, Technology, Engineering, Information Systems, Education
Skills for Technology Risk Manager
Desired skills for technology risk manager include:
Information Security
NIST
Key processes
Products and operations
Regulatory requirements
Compliance
System Resiliency & Availability & Software development practices and frameworks
Access and identity management
Application security
Assurance programs
Desired experience for technology risk manager includes:
Management of issues and risks relating to the portfolio of risk technology enhancements
Previous investment bank experience required
A basic conceptual familiarisation with Fixed Income, FX and Equity and OTC Derivative products to ensure
Methodical and disciplined way of managing project delivery across a widely dispersed group of stakeholders
Comfortable working alone in a team – able to work in a Global Team environment
Able to liaise with technical control owners, Senior Management, BIA and Industry Bodies
Technology Risk Manager Examples
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Technology Risk Manager Job Description
Job Description Example
Our innovative and growing company is looking to fill the role of technology risk manager. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for technology risk manager
- Work with Risk & Control Services (RCS) and other audit and compliance functions to align work and deliverables with the Technology Risk Office operating model
- Conduct Technology governance-related training and facilitate the inclusion of Technology Risk Office principles into awareness and training programs on topics such as performance management, quality management, risk management, compliance
- Leading post-implementation review of project lesson's learned and evaluate client satisfaction and best practices
- Leveraging the Corporate Technology PLC (Project Life Cycle)
- Other Project, Relationship and/or Demand management tasks as assigned
- Support Operational Risk Management (ORM) process for technology organization
- Data privacy and experience with cross-border data protection obligations preferred but not required
- Work with Program Director, Resource Managers and HR Team to select core team, communicate approach
- Able to demonstrate an approach which appropriately balances time to market, quality and cost
- Comfortable in leading complex discussions across technology and business with subject matter experts, pushing towards clear and documented solutions
Qualifications for technology risk manager
- Scheduling and managing the delivery process for solutions relating to smaller scale risk management and methodology enhancements that fit into, and enhance, global risk IT platforms
- Compiling functional specifications for risk system changes across risk data, analytics and reporting
- Unix (Solaris, AIX, Linux), Windows Server, Database (Oracle, MS SQL, DB2)
- Work effectively at all levels of the organization with the ability to influence others to move toward consensus
- Demonstrate teamwork at all levels of the organization, from technical developers to executives
- Comfortable and able to adapt quickly to changing priorities and ad-hoc requests
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Technology Risk Manager Job Description
Job Description Example
Our innovative and growing company is looking for a technology risk manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for technology risk manager
- Serve as interdepartmental advisor, interfacing with technology lines of business and other areas such as Corporate Chief Risk Office and Compliance
- Single point of contact for all Operational Events activities
- Co-ordination and management of all Ops Events and associated reporting including status to Executives
- Point of contact for Operational Events, providing education to GTI globally in relation to events categories, definitions, process and impact
- Conduct trending of events and develop KRI’s to help manage and reduce operational events
- Manage remediation plans to completion and closure in Open Pages
- Analyze events across GTI pillars, provide updates to each pillar on events / trends and to GTI Risk OC
- Actively participate in change management practices and provide input from analysis of operational events
- Provide risk advisory role relative to operational events across GTI
- Accountable to promote awareness of operational risk events across the pillars
Qualifications for technology risk manager
- 10 plus years of overall experience with a minimum 5-7 years management experience in global operations and/or technology risk management
- DB tools such as TOAD, SQL expert, DB Artisan
- Minimum 10 years in technology, with 5 years in a technology leadership role
- Proficient in risk management methodologies and tools
- Comfortable interacting professionally with all levels of management and subject matter experts, able to build strong working relationships across multiple functions and collaborate effectively
- Good influencing skills while motivating project partners and members to challenge themselves and reach their goals
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Technology Risk Manager Job Description
Job Description Example
Our growing company is looking to fill the role of technology risk manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for technology risk manager
- Understanding firm policies around technology risk and controls and assessing compliance with those
- Evidence compliance
- Establishes a culture and work environment that attracts, retains and motivates the highest caliber of skilled professionals tasked with development and monitoring of IT operational risk policies and procedures
- Ability to leverage working knowledge of Technology focused controls and/or audit testing methodologies
- Use working knowledge of Industry standards related to technology controls
- Ability to communicate effectively to stakeholders
- Develop and leverage understanding of IT risks and risk mitigation
- Responsible for planning, directing and monitoring of the Risk Management team of IT Risk Office
- Provide strategic guidance around risk management related matters
- Plan, design and implement an overall risk management process for an organization
Qualifications for technology risk manager
- Bachelors' Degree in Information Technology or CS
- Confidence to lead presentations to Boards and Partners
- A wealth of experience of providing clients with value-adding recommendations
- Support the execution of the change agenda for technology risk, including cultural components
- A working knowledge of data modeling concepts - able to perform data modeling and define data entities and attributes of business application data is preferred
- Experience in drive and implement TRM Guidelines across the compan
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Technology Risk Manager Job Description
Job Description Example
Our company is hiring for a technology risk manager. 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 technology risk manager
- Work with Compliance, Legal and data teams to source Equities trading data in response to regulator inquiries
- Monitor and assess current risk management processes for future enhancement
- Drive continuous process improvement activities
- Provide training and technical support to management and employees regarding risk management strategies
- Partner with Chief Data Officer(s) and IT Control Officer(s) to establish data quality standards, revise policies, and develop KRIs for measuring and monitoring data risk
- Develop and roll-out tools for the aggregation and surveillance of data risk & technology risk
- Identify legal, regulatory and contractual requirements, and organizational policies and standards related to data management systems to determine their potential impact on the business objectives
- Develop data risk scenarios for stress testing and capital planning activities
- Lead or support selected data quality remediation efforts relating to critical data elements through engagement with functional resources across relevant areas
- Help client to design IT risk management framework and roadmap for implementation, including supporting technical solutions
Qualifications for technology risk manager
- Expertise in Test Automation Tools – HP UFT or Cucumber/Java
- A collaborative and engaging technology risk manager who partners well with others
- Fluency in French is a significant asset, as a portion of the business and technology team is based in Quebec
- Proven ability to anticipate, identify risks and mitigate risk
- Confidence to take ideas forward and to professionally challenge others, where appropriate
- Decisive coaching and mentoring of the team, CB&W staff and execution teams on Risk Management & IT Controls as required during execution
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Technology Risk Manager Job Description
Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of technology risk manager. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for technology risk manager
- Assist SROs and Tower Risk Officers in monitoring Divisional compliance to Global Technology Policy Standards
- Facilitate and own external compliance audit activities (ISO27001, SOC1, SOC2, PCI)
- Program manage compliance projects across multiple teams, including operations, security and development
- Clearly explain compliance program to third parties, including customers and vendors
- Plan scope of work, monitor, supervise and review work of staff on IT audit engagements
- Coordinate with key stakeholders to develop solutions that pass audit scrutiny
- Lead working groups and manage multiple stakeholders
- Produce executive level briefings and metrics to measure and report program progress
- Develop and execute plans for adoption of new policies and or implement modification of existing policies
- Ensure application development process is aware of and implements security protocols including execution and remediation of code scans
Qualifications for technology risk manager
- 5-10 years of experience in IT Risk & Controls
- 5 years’ experience in large organizational RM function
- At least Bachelor graduate in Computer Science/Information Technology or equivalent work experience with minimum 10 years of experience in Technology
- Experience working closely with multi-locational development & testing teams
- Ability to motivate and drive team to successful delivery
- Experience working with agile practices and tools