Intern assisting in ICT risk governance at Deutsche Börse Group, focusing on security measures and risk assessments. Collaborating with IT and various stakeholders to enhance organizational security.
SF
Hybrid Director – Technology Risk Controls
Posted 4 days ago
About the role
- Director leading Technology Risk Controls CoE team overseeing control management and testing activities with focus on automation. Collaborating with various business units to mitigate technology risks.
Responsibilities
- Overseeing control management and control testing activities
- Providing technical direction and professional guidance to Technology Risk associates
- Conducting in-depth control assessments, identifying potential gaps and/or inconsistencies
- Assist with developing and monitoring technology controls to meet applicable security, audit, and regulatory requirements
- Managing IT Controls program activities
Requirements
- 8-10 years’ experience in information technology risk, controls, or audit roles
- Prior experience in team management and leadership is preferred
- Bachelor’s degree in computer science, technology, or a related field of study preferred
- Professional technology and associated risk certifications (CISSP, CISA, CRISC, CISM)
- Experience performing control assessments or implementing controls for large scale financial service organizations
- Demonstrated technical abilities in multiple areas (e.g., technology infrastructure and application controls, cyber security, access management, network and cloud, resiliency, etc.)
Benefits
- Health insurance
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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