Senior Manager Tech Risk Governance
Senior Manager Tech Risk Governance
A prominent asset management firm focused on delivering exceptional investment solutions is expanding the Technology Controls team by adding a Manager of Technology Controls. This role is crucial in identifying, assessing, and mitigating technology-related risks to ensure data security.
Responsibilities:
- Create policies and standards surrounding Change Management, SDLC, Access Controls, and other core IT areas
- Collaborate with the Director of Technology to develop and carry out the central Identity Access Management systems
- Identify IT control gaps and carry out controls for the technology function
- Identify need for special technology governance projects and provide support during the implementation process
Qualifications:
- At least 10 years of professional experience in technology controls or technology audit position
- Bachelor's or Master's degree in computer science or a related field; CISA, CISM, or equivalent certification is required.
- In-depth understanding of IT risk across applications, infrastructure, and data.
- Comprehensive knowledge of technology controls in diverse IT environments, with a strong emphasis on cloud environments.
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