Principal Technology Risk Management
Company: Mitchell Martin
Location: Alpharetta
Posted on: April 8, 2021
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Job Description:
Our client, a financial company, is seeking a Principal
Technology Risk Management Position Type: Full Time Job Summary:
This position is responsible for analyzing and managing technology
risk by providing enterprise-wide oversight and governance for
technology risk management activities within the Company. Assists
with the execution of various risk frameworks across the
organization by monitoring and reporting on risk activities and
framework compliance for identifying, assessing and reporting on
risk related activities. Responsible for effective challenge of the
first line in the effective management of its related risks.
Responsibilities: -Responsible for analyzing and managing
technology risk by providing enterprise-wide oversight and
governance for technology risk management activities within the
company. -Ensures program compliance and executes risk mitigation
activities. Leads the effective challenge of risk and mitigation
plans. -Leads the effective challenge of technology risk and
mitigation plans aligned to IT domains including Asset Management,
Change Management, SDLC, and Enterprise Architecture. -Provides
technology risk oversight (create, coordinate, evaluate & assess):
policies, interdependencies, cloud architecture, develop &
challenge project risk assessment process. -Perform continuous and
independent assessments (adequacy) of process to include;
Requirements, Secure Design and Development, Test (QA) and Deploy
(Change Management). -Ensures the business is adhering to risk
management frameworks. -Performs quality assurance activities, risk
assessments, effective challenges, training, and communications.
-Monitors and tracks issues and reports. -Provide second line
technology risk oversight for emerging technologies to address
technology risk. -Contribute to analyzing technology risks, metrics
models, and performance indicators. -Ability to provide effective
leadership and subject matter expertise in Technology Risk topics
to senior management, technology and business partners -Employ
influencing skills to obtain buy-in and participation from various
groups and stakeholders without direct control -Build and maintain
collaborative relationships with partners, clients, and peers
-Ability to communicate effectively at different levels of the
organization, and with various technical and business audiences
-Excellent problem solving abilities and analytical skills. Ability
to see the big picture with high attention to critical details
-Results oriented, is able to achieve timely desired outcomes
independently and at appropriate priority levels
Education/Experience: -Bachelor's degree in Engineering,
Statistics, Information Technology, Mathematics or Business. -4+
years' experience in Technology, Financial Services, Risk
Management, System Auditor or related field. -In Lieu of degree 8+
years in Risk Management, Financial Services, Process Improvement,
Information Technology, Audit or related. If we had our say, we'd
also look for: -Master's Degree in IT, Risk Management, Business,
Finance, Engineering, or related field \ -10+ years of experience
in Compliance, Internal Audit, Risk Management, Financial Services,
Process Improvement, or related field, including people management
-In lieu of a degree, 15+ years of experience in Risk Management,
Financial Services, Process Improvement, Information Technology,
Audit, or related field, including people management CSSLP -
Certified Secure Software Lifecycle, Professional CRISC, CGEIT, CI.
-Sound understanding of Technology and its management lifecycle
-SA, CISM, CISSP, or similar Preferred. BSIMM (Building Security in
Maturity Model) Project Management Professional -Good understanding
of Technology and risk constructs aligned to COBIT framework
including but not limited to Enterprise Architecture, Cloud
deployment models and associated security risks -Knowledge of
technology risk programs and process including, but not limited to,
Audit reviews, Risk assessment, SDLC, and Incident Management
-BSIMM (Building Security in Maturity Model) Project Management
Professional Get tailored job recommendations based on your
interests.
Keywords: Mitchell Martin, Alpharetta , Principal Technology Risk Management, Accounting, Auditing , Alpharetta, Georgia
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