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Independent Technology Risk Assurance Professional
2 weeks ago
The primary objective of this role is to provide independent risk oversight, review, and challenge on technology risk assurance programs across various business units.
Key Responsibilities:- Perform comprehensive technology risk assessments related to cyber and information security, technology change management, third-party risk management, asset management, incident management, and technology resiliency.
- Review and challenge technology risk decisions, direction, and initiatives executed by information security, IT, or business, providing an independent voice to the risk management process.
- Evaluate information and IT security risks arising from control inefficiencies or lack thereof in various business units.
- Establish and maintain relationships with all business stakeholders and technical teams to ensure alignment between ETRM strategy, business requirements, and development activities.
- Provide direction, support, and oversight with respect to management of security and technology risks of core technology systems and the design of key controls.
- Effective communication, analytical, and project management skills.
- Able to multitask and navigate competing priorities.
- Initiative-taker, able to work independently.
- Ability to effectively develop and manage relationships across core stakeholder groups.
Primary Skills: IT-related audits, Information Technology General Controls (ITGC), Risk and Control Self-Assessments (RCSA), IT Service Management frameworks (e.g., ITIL).
