Senior Manager of Enterprise Technology overseeing risk management within the new Standards & Controls Office. Collaborating with ET domains to identify, mitigate, and communicate technology risks for improved security posture.
Responsibilities
Leverage technical, analytical, problem-solving, and communication skills
Work across ET Domains to help teams identify and report risk
Support ET-focused internal audits
Provide transparency into known risk mitigation activities
Oversee and support the identification, mitigation and communication of technology risks
Enhance the firm’s security posture
Build a transparent trust and confidence model among associates, management, and Risk/Audit
Support the strategic goals of the organization while fostering a strong risk and control mindset within the business.
Requirements
Bachelor’s Degree in Engineering, Computer Science, Math or work related experience
5-7 years of technology, risk, audit and data analytics related work experience.
Technical Proficiency: ability to partner with ET domains, healthy challenge of the effectiveness of current processes/controls, understanding of risk, ability to test and quantify risk, and support in defining proactive defense strategies
Risk/Audit background : understanding of risk and control frameworks (NIST, SOC, COSO, etc.), ability to identify risk, document and communicate findings, and think strategically across enterprise.
Data Analytics: Familiarity with implementing automated trending/pattern detection that may signify emerging risks, ability to analyze data, build automated monitoring/ reporting on control effectiveness
Proven track record of collaborating to build consensus across multiple levels of the organization
Ability to break down solutions into manageable aspects and partner with various product area leads on the cross-capability implementation and business unit adoption
Exceptional written and verbal communication skills
Proven strategic, analytical, and problem-solving skills with the ability to identify and articulate connections across separate, but related concepts
An outstanding partner, relationship builder, and communicator
Flexible and adaptable to changing needs and shifting priorities.
Benefits
Flexible work arrangements • Professional development opportunities
Job title
Senior Manager, Enterprise Technology Standards and Controls
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