IT Risk Manager Resume Sample
Jaclyn Ernser
6148 Taryn Garden,
Dallas,
TX
+1 (555) 679 6686
Work Experience
IT Risk Manager
07/2015
-
PRESENT
San Francisco, CA
- IT Risk Management experience an asset but not essential
- Process orientation and ability to spot control weaknesses as well as control gaps
- Broad specialist level knowledge of information security technology and IT such as, UNIX, Windows, databases, network infrastructure, firewalls, application development and Information security tools
- Good verbal communication, writing and presentation skills
- Experience of a project environment – able to help specify, test, implement and train individuals in self certification and metrics tool
- Interface with various stakeholders and functions to validate that policies are consistently implemented and reflected in their functions’ processes
- Certifications such as CISSP, CISA, ISA, CISP, GIAC-GSNA
- Championing and supporting the development, implementation and monitoring of IT risk across the EMEA region
- Supporting Computershare’s EMEA technology business in identifying, assessing and mitigating risks, to the agreed appetite, that arise from inadequate or failed processes, people, systems or external events
Senior IT Risk Manager
11/2011
-
02/2015
Detroit, MI
- Enable the risk enabled environment, develop a risk awareness program and conduct training to ensure that all stakeholders understand the risk and contribute to the risk management process and to promote a risk-aware culture
- Identification of information technology risks, communication and development of “best practice” solutions, and implementation of mitigating controls which consistent with company strategy
- Development, implementation and enforcement of information security governance including policies, standards and procedures in collaboration with HR and Legal team where necessary
- Ensure that the IT assets and services are secure, ranging from mobile devices, desktops, servers and applications to networks through the implementation of best-in-class security measures
- Create and maintain a risk register to ensure that all identified risk factors are accounted for, and establish the benchmark as well as the information technology risks reporting dashboard in terms of highlight the risk profiles for countries
- Assist with providing subject matter expertise within the information technology operational risk management framework and the vendor risk assessment framework
- Validate the risk appetite and risk tolerance level with senior leadership and key stakeholders to ensure alignment
- Responsible for various risk management projects as assigned from whatever from zone and/or global
- Manage all the risk-related activities of Black Hills Corporation’s IT organization, including budgeting, planning, testing, reporting and recommending appropriate remediation measures
AVP, IT Risk Manager
05/2006
-
08/2011
San Francisco, CA
- Manage oversight and monitoring of risk mitigation and coordination of policy and controls with the compliance manager and the chief information security officer (CISO), to ensure that other managers are taking effective remediation steps
- Benchmark the risk management practices of other companies — particularly those in related industries or with similar business models — maintain an up-to-date understanding of industry best practices, and monitor the legal and regulatory environment for developments that could require changes to Black Hills Corporation’s established IT policies and practices
- Create, disseminate and (as required) update documentation of Black Hills Corporation’s matrix of identified IT risks and controls
- Design and conduct IT risk assessments
- Define, implement, operate and enforce appropriate controls throughout the IT organization, based on policies and standards developed by the IT Risk and Security team and Enterprise Architects
- Deliver best practice execution, interpretation and compliance with IT security policies and procedures, including Sarbanes Oxley (SOX) and risk management approaches
- Work directly with Internal Audit to ensure proper accounting of SOX documentation for ITGC’s to include IT Risk Control Matrix, ITGC Process Narratives, facilitate ITGC testing, mitigation and reporting
- Evaluate/interpret SOX IT Audit, PCI DSS and Privacy requirements and provide guidance to process and control owners on the objective / intent of the requirements
Education
Virginia International University
2000 - 2005
Bachelor's Degree in Computer Science
Professional Skills
- Strong written and verbal/presentation skills, including strong communication skills
- Strong powerpoint skills for creating effective presentation decks
- Experience working effectively as a member of a cross-functional team
- Experience in the IT industry with a strong background in Risk Assessment, security operations
- Effectively respond to shifting priorities and assignments
- Prior experience in audit
- Prior experience in information security governance
How to write IT Risk Manager Resume
IT Risk Manager role is responsible for risk, security, organization, leadership, languages, assessment, technical, presentation, design, finance.
To write great resume for it risk manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For IT Risk Manager Resume
The section contact information is important in your it risk manager resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your IT Risk Manager Resume
The section work experience is an essential part of your it risk manager resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous it risk manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular it risk manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative IT Risk Manager resume experience can include:
- Strong knowledge of Risk Assessment ‘methodologies’ and strong communication skills/ experience with facing demanding clients
- ISO 27001 certifications and / or experience managing a ISO 27001 programs or any experience and/or certifications in NIST, Cobit, or HIPAA
- Effectively working with regional leadership to achieve the goals and objectives of the business unit and service line
- Experienced working with Agile methodologies, using frameworks such as SCRUM and agile tools, with a track record of delivery in sprints
- Experience of working within Banking
- Excellent understanding of Operational Risk and financial risk models and monitoring tools
Education on an IT Risk Manager Resume
Make sure to make education a priority on your it risk manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your it risk manager experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in IT Risk Manager Resume
When listing skills on your it risk manager resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical it risk manager skills:
- Excellent Analytical and Problem solving skills, ability to think “outside the box” in a logical manner
- Strong Interpersonal (including verbal & written) skills including presentations, procedures and report writing
- Strong skills as a negotiator, to facilitate commitment to, and sign-off on, appropriate levels of residual risk from line-of-business managers
- Working with Segment management to ensure that the risk function is effectively supporting strategic goals
- Proven experience in planning, organizing, and developing IT Risk Management solutions in multiple business verticals and horizontals
- Expertise and advanced consultative skills including building collaborative relationships with all levels of an organization
List of Typical Experience For an IT Risk Manager Resume
1
Experience For Senior IT Risk Manager Resume
- Sound interpersonal skills to deal with Senior Management within the business as well as team members on a daily basis
- Work under pressure and within strict deadlines, managing changing and conflicting priorities
- ISO 27001 working knowledge and experience
- Strong understanding of Privacy and legal concerns as it relates to global IT Risk management
- Sound knowledge of IT and Enterprise Risk models and tools as well as a good understanding of Enterprise Risk framework
2
Experience For VP IT Risk Manager Resume
- Operational experience in project and production support teams
- Maintain strong working relationships with all levels of management in the organization and users within the corporate organization
- Experience with financial and IT risk management and mitigation controls; regulatory controls and compliance; and vendor risk management
- Promote a thorough understanding of IT Risk roles, processes and activities to the business units; including leadership in training and awareness sessions
- Manage the oversight of technical risk assessments - vulnerability scanning and penetration testing
3
Experience For AVP, IT Risk Manager Resume
- Drive industrialisation and control commonality across GT (working with GT process owners where required)
- Act as the IT risk management liaison between various groups dealing with IT risk matters
- Oversee remediation of deficiencies identified in monitoring reviews, self-assessments, automated assessments, and internal and external audits
- Engages across risk organization, including Internal Audit and Legal to integrate 2nd line of defense
- Conduct on-demand risk reviews of specific applications, working in partnership with internal or external auditors, as required
- Work to build efficiencies and streamline reporting of CFD / KRI control metrics
- Knowledge necessary to propose relevant IT responses to changing business risks and regulatory changes
- Credibility and independent judgment and decision-making responsibilities on all information security matters
- GRC technology design, implementation, operation and assessment using one or more technology vendors. RSA Archer would be our preference
4
Experience For Risk-it Risk Manager Resume
- Enjoys working in a growth oriented, entrepreneurial, high-energy environment
- Direct access reviews across all applications and systems to help better understand where unauthorized access is granted and can be removed
- Evaluate control deficiencies and track remediation to completion. Identify key IT risks and mitigation strategies
- Responsible for understanding key controls for all in-scope IT processes. This includes ITGC testing, including test criteria/attributes as necessary. This also includes coordinating with the Process Owners to obtain the necessary documents for testing
- Work closely with the team to facilitate cross-functional coordination across various project plans and make sure that the scope and direction of each project is on schedule
- Work with managers of various business units to coordinate responses and develop action plans, as necessary, to respond to deficiencies and/or recommendations noted from internal, external audits, regulatory examinations, as well as deficiencies self-identified by management
- Manage and monitor the information security risk management process for IT services to define and implement an appropriate level of confidentiality, availability and integrity of Hanger data and systems for each service
- Champion security policies and standards within and outside Hanger IT as essential components in the delivery of IT to the business
5
Experience For IT Risk Manager, Banking & Capital Markets Resume
- Lead, motivate, develop and appraise IT Risk team members so that their individual and collective performance is of the required standard and meets the current and future needs of the Hanger business
- Experience in operating, monitoring and enforcing security policies, standards, tools, controls and systems in large scale organizations
- Work with policy and standards owners to ensure the KPC framework is fit for purpose
- Advise KPCi Owners on the design of appropriate KPCis that meet KPC objectives and provide sufficient coverage of in scope applications and supporting infrastructure
- Ensure there is a reciprocal agreement for all controls delegated across functions
- Oversee and provide Subject Matter Expert input to risk remediation programs and ORIs
6
Experience For GPB IT Risk Manager Resume
- Track Remediation actions to ensure timely closure
- Work with system owners and relevant departments to secure and mitigate risks
- The IT Risk Manager has to ensure, in coordination with different stakeholders [Risk, IT Risk Management Group, Metier/Functions Operations Permanent Control (OPC), CIB Anti-Fraud, Compliance, Regulatory Affairs, Supervisory Relations]
- The follow-up (and production of regular reporting) of Metier/Region IT recommendations implementation (e.g. Internal auditors/Regulator/External/Permanent Control actions/Independent consultant); including the reminder to the implementation manager and the escalation at Metier/Region level in order to meet the Group objectives
- Investigate and record Historical and Potential IT Incidents. Ensuring the proper collection and analysis of IT historical incidents and the validation of Metier/Region IT incidents before the input in the dedicated Group system, based on CIB standardized criteria
- Centralize and consolidate all information related to IT domains including those that are not directly under his direct responsibility. Validate the report with the IT Metier/Region management
- Identify Metier/Region IT risks perform the follow-up of those IT risks in CIB Archer
7
Experience For IT Risk Manager, Payments Resume
- Coordinate all IT permanent control actions for the Metier/Region to ensure a complete and efficient IT Risk Management Framework
- Handle procedure management process to ensure that all the procedures are updated and validated within given timeframe; and also align with 2nd line of defense for reporting purposes
- Serve as the primary IT Risk Management subject matter advisor for Brighthouse Financial
- Provide guidance and direction for the IT Risk Management program, including the development and implementation of IT risk methodologies, guidelines, procedures, processes, controls, reporting and leading practices
- Facilitate IT risk assessment/analysis and issues management for IT risks
8
Experience For IT Risk Manager Resume
- Develop, implement and manage an IT Risk awareness program
- Train and develop IT Risk Management team members
- Work closely with Regional Systems Process and Assurance leaders in fulfillment of firm and industry quality requirements
- Work closely with the Regional Systems Process and Assurance leaders in fulfillment of Interoffice Inspections, Peer Reviews, and due diligence assessments
- Help Systems Process and Assurance attain its target annual growth, margin and profit goals
- Direct and supervise the development, updating, rollout, communication and training of Systems Process and Assurance methodology, practice aids and other service line infrastructure. Ensure the delivery of high-quality deliverables and compliance with quality assurance and independence policies
- Achieve individual charge hours, growth goals and other balance scorecard key targets annually. This includes providing client engagement sales scoping and planning assistance and counsel to Systems Process and Assurance personnel on high-risk and complex engagements
9
Experience For Senior IT Risk Manager Resume
- Design, plan and administer professional development and learning programs to ensure personnel are appropriately trained to participate in the delivery of Systems Process and Assurance services
- Provide ongoing and consistent communication on the status of Systems Process and Assurance operations and create a positive message about the service line
- Anticipate and evaluate changes in the Systems Process and Assurance market environment and update philosophy, policies, products and practices as necessary
- Establishing appropriate monitoring mechanisms to assess the level of the company's IT risk and to ensure that material IT risk issues are being appropriately addressed and mitigated
- In an IT Risk role (within any IT risk domain), which included measuring and balancing risk, defining effective controls, and assessing/communicating residual risk to senior business stakeholders
- Support 1st line of defense with identification of newly identified IT risks and issues, risk analysis including rating, periodic reporting, tracking, and validation of controls effectiveness with a heavy oversight of Information Technology including Information Security, infrastructure and Cyber resiliency
10
Experience For VP IT Risk Manager Resume
- Ensure strategic and operational risk is assessed/considered in all projects, change and business decisions
- Function as a subject matter expert on matters of technology risk
- Provide oversight on external risk reviews
- Industry certification (e.g., CRISC, CISA, CISM)
- Strong written and oral communications skills including experience creating, organizing, and articulating summaries of risk assessment findings/points of view that are easily understood by stakeholders
- Proficiency in penetration and vulnerability scanning tools
- Exhibit best practice risk management skills through effective internal risk controls, risk monitoring, risk assessment and improvement of risk management processes
- Organize, conduct and perform system risk and information security risk assessment and gap analysis process
- Improve and mature the AbbVie IT Risk Management practices
List of Typical Skills For an IT Risk Manager Resume
1
Skills For Senior IT Risk Manager Resume
- Strong IT knowledge with experience of IT risk management
- Solid experience in performing assessments aligned information technology-related standards such as COBIT, ISO2700x and PCI-DSS
- Experience in developing processes, implementing controls and writing policies or procedures by liaising with IT and Business personnel
- Experience in developing and managing an IT Risk Management program
- Experience in communicating risk and control findings with key stakeholders, developing recommendations and provide accurate metrics and management reports
- Experience performing IT risk assessments on various projects, large scale IT environments
- Strong understanding and knowledge of many information technology domains
- Experience handling financial statements
- Extensive knowledge and experience in the following - IT audit, Risk and Control, Information Security, Cyber Security/ infrastructure/applications
2
Skills For VP IT Risk Manager Resume
- Demonstrated success in leading small to medium sized teams towards common goals and objectives
- Experience in working directly in an IT function related to Risk identification, measurement and mitigation
- Experienced in conducting RCSA in application teams (development and production)
- Experience of auditing ERP systems and Active Directory
- Ensure strong collaboration between internal audit, external audit and other specialist assurance providers
- Demonstrated knowledge of project management techniques, risk management, corporate financials, and negotiation/facilitation techniques
- Significant experience in identifying and managing Strategic, Project, Programme and Operational Risks
3
Skills For AVP, IT Risk Manager Resume
- Leadership position – Effective Performance Management
- Five to seven years of experience in IT risk management or a related discipline (for example, security, privacy, business continuity management or compliance)
- Analyze and prioritize requirements related to IT Risk management
- Gather, analyze, document, and validate the IT Risk needs of the ITEC stakeholders
- Establish strong relationships with business partners, SAFE, RISK, CAOU/DIR
- Work with Finance IT application owners to prioritize and action remediation of policy gaps
- Oversee teams to gather, analyze, document, and validate the IT Risk needs of the ITEC stakeholders
- Establish strong relationships with business partners, ROCS, RISK, AUDIT and the COO
- Good knowledge of IT security and risk and control
4
Skills For Risk-it Risk Manager Resume
- Experience in detail orientation, research, compilation, and reporting on data
- Review management action remediation plans to assess effectiveness of proposed remediation and appropriateness of the timeline
- Experience in IT Risk Management and Information Security Risk
- BS/BA in information security or years' experience equivalent with Infosec certifications
- Ensure that technology risks are appropriately measured, prioritized, and tracked
- Experience in enterprise technology operations, change management, incident and problem management
5
Skills For IT Risk Manager, Banking & Capital Markets Resume
- Ensuring existence of the appropriate IT organization structure in incident and control systems
- Establishing and maintaining RB’s overall IT risk management program
- Ensuring appropriate program and governance documentation is in place to support the company's IT Risk Management Program
- Coordinating with the IT Risk Officer to determine the IT Risk Program's strategies and areas of focus
- Providing periodic IT risk updates at governance meetings, and preparing IT Risk Committee materials
- Performing quarterly risk assessments in order to determine the company's level of residual IT risk
6
Skills For GPB IT Risk Manager Resume
- Execute Training/Awareness of IT staff regarding their role in managing risk
- Act as governing body for IT risk monitoring of status on progress against the risk framework
- Create monthly reporting metrics on risk and controls, identifying trends, hotspots and improvement areas
- To plan audits covering the key risks facing Group IT to ensure the quality and timeliness of reviews, in line with best practice
- Maintain a robust IT Risk Management framework and perform ongoing reviews
- Financial and SEC reporting knowledge
- Proactive approach with ability to maintain broad oversight whilst ensuring that focused attention is applied where necessary
- Knowledge of the functions of the bank departments and of the banking industry
7
Skills For IT Risk Manager, Payments Resume
- Interface with all of the bank’s regulators on matters relating to IT and Operational Risk
- IT Risk identification, assessment, evaluation, monitoring and response
- IT systems control design, implementation, monitoring and maintenance
- CyberSecurity, including Network and Infrastructure Security reviews
- Business continuity including availability of critical customer systems (apps, portals etc.)
- Disaster Recovery coordination and testing
8
Skills For IT Risk Manager Resume
- Ensure proper awareness on risks and training on the Group IT Governance and Group IT Risk Management framework,
- Develop proper risk monitoring tools
- Ensure transparent monitoring information to
- Ensure proper awareness on risks and training on the Group IT Governance and Group IT Risk Management framework
- Assist with the design and coordination of IT risk reporting to Brighthouse key stakeholders
- Development and implementation of the Systems Process and Assurance marketing and sales plan in the Central region
- In a technology role, directly supporting technology processes or assets (applications/systems/etc.)
- Manage department audits, ensuring timely responses to RFI, and track audit items to closure
9
Skills For Senior IT Risk Manager Resume
- Support and develop within the department a culture of adherence and compliance to risk and controls in line with Banks standards and operating environment
- Conduct IT Internal Audit reviews, and identify necessary mitigating actions and controls
- Maintain and develop knowledge of IT practices and processes relating to the IT audit universe
- Maintain a robust IT assurance framework across AMP Business units and business partners
- Third party technology related risks are adequately managed in line with the business' risk appetite, AMP's Outsource Policy and APRA prudential requirements
10
Skills For VP IT Risk Manager Resume
- Conduct risk workshops and promote IT risk management
- Review and maintain Identity and Access Management strategy and associates access management standards
- IT related operational risk incidents are logged and reported to the relevant governance committees and preventative controls implemented
- Present to C-level management with poise and rigor
- Mergers & Acquisitions knowledge
- Basic knowledge of a broad range of standards and frameworks — for example, International Standards Organization (ISO) 27K series, IT Infrastructure Library and ISO 20000, NIST SP 800 Series, NIST Cyber Security Framework, Capability Maturity Model Integration and Six Sigma
- Familiarity with NERC CIP, WECC, HIPAA, and PCI
- Familiarity with Supply Chain Risk Management (SCRM)
- Pragmatic approach with ability to balance control requirements with commercial requirement
List of Typical Responsibilities For an IT Risk Manager Resume
1
Responsibilities For Senior IT Risk Manager Resume
- Strong working knowledge of FFIEC Management Handbook, NIST and ISO standards on IT Risk
- Professional experience in IT Risk Management, particularly in the financial services industry
- Strong communicator, creative, intelligent, self-disciplined and highly industrious
- Working knowledge of banking industry requirements regarding the field of IT Risk, as defined by regulators such as the FRBNY, FFIEC, and NYDFS
- Represents the organization on strategic issues impacting multiple organizations, the community and the professional field
2
Responsibilities For VP IT Risk Manager Resume
- Manage risk related projects impacting ITEC and coordinate with the different risk functions
- Interface with federal, bank examiners and regulators on matters relating to IT and Operational Risk as required
- Keep abreast of current security threats and stay current with security technology evolution
- Documents and maintain the IT risk governance methodology
- Produce risk reports, attend meetings and present your proposals to senior members of staff
3
Responsibilities For AVP, IT Risk Manager Resume
- The establishment, maintenance and continuous update of an industry proven IT Risk management framework that ensures that AbbVie is following a systematic approach for the identification, assessment and management
- Ensures the IT Risk management program encompasses not just the negative impact of operations and service delivery, but also the benefit alue enabling risk associated to missing opportunities to use technology to enable or enhance business capabilities
- Assist in developing a model that enables the IT risk management process to guide risk appetite and risk sensitivity for the enterprise and ensuring that we align AbbVie's IT’s risk appetite with the rest of the company
- Manage risk management activities for the department, such as RCSA and KRI
- Develop dashboards for risk and control metrics
- Identify risk and controls gaps in operational and development environments, procedures and platforms
- Strengthen internal controls and risk management processes
- Identify automation improvement for areas that require repetitive manual remediation/data collection for risks and controls
- Experience in proactively monitoring Key Risk Indicators to identify non-compliance and assist in remediation with compensating controls to address risk and control gaps
4
Responsibilities For Risk-it Risk Manager Resume
- Able to drive technology risk and control awareness within the department and drive cultural change
- Participates and collaborates in Risk team projects both internally and outside of the department
- Serving as the Segment's expert for Information and Technology risks, driving the understanding of those risks up through the Executive Leadership Team, and mitigating same within Segment and Bank risk appetite
- Ensuring Segment risk assessments properly include IT risks, where applicable, that the risks are appropriately measured in inherent and residual risk terms, that appropriate controls are defined to mitigate these risks, and that the controls are adequately assessed to provide an accurate reflection of residual risk
- Serving as the Segment's representative to the IT Risk Committee and Leadership team, in-line with the Committee's defined charter, and contributes to the body's success in managing/overseeing IT Risks, Bank-wide
- Acting in an oversight capacity for the Segment's IT Risk portfolio, ensuring Segment understanding of IT policies/standards, compliance with same, and execution in-line with IT Risk-aligned programs and projects
- Identification, awareness, and mitigation of emerging risks affecting the Segment
5
Responsibilities For IT Risk Manager, Banking & Capital Markets Resume
- Tracks and reports risk management trends, opportunities and remediation quarterly
- Makes recommendations to the CIO, appropriate risk governance committees, line-of-business managers and the board of directors concerning IT-risk-related controls
- Serves as the IT organization’s representative on Black Hills Corporation’s companywide risk management committee
- Supervises direct reports, as well as the IT-risk-management-related activities of indirect reports and others
- Maintains and extends networks within, across and external to organizational boundaries
- Impact and influence senior Group IT management to improve the IT control environment and reduce material IT risks
- Work with the Head of Risk Management in identifying co-source requirements. Utilise and manage the co-source resource to ensure that best value in terms of specialist resource and benchmarking information is obtained
6
Responsibilities For GPB IT Risk Manager Resume
- Participate in special reviews and investigations as and when required
- Co-ordinate IT audit activity with operational and Finance reviews to optimise the level of audit service of the Group
- Liaise with external auditors to maximise the effectiveness of audit resources throughout the year. Ensure that the quality and effectiveness of Internal Audit is maintained at the highest level so that the Internal Audit work can be relied upon by External Audit
- Foster good relations with colleagues at all levels, in particular Senior Management, acting as an ambassador for the department to help to improve the implementation of audit recommendations
- SME on IT and share knowledge across the Risk Management Function
- Sound IT and general business knowledge ideally as a practitioner or previous IT audit role
- An ability to discuss matters with conviction, confidence in knowledge and technical ability
- IT Security Compliance: Manages all compliance activities for IT including tracking of open IT audit items and ISO 27001 certification. Reports to Information Security Officer (ISO) and Chief Information Security Officer (CIO) monthly on progress. Reviews supplier SOC reports. Supports legal teams on HIPAA and EU data privacy efforts
- IT Policies: Leads creation and maintenance of IT policies and the presentation of these policies to the legal department and the JM Security Council for approval
7
Responsibilities For IT Risk Manager, Payments Resume
- Experience in security or audit
- Identifies, analyzes, and evaluates risk through the use of an assessment methodology and procedures for the company’s assets, relationships, processes, and functions associated with IT risk
- Provides targeted and quantifiable reporting of IT Risk Management activities, including all aspects of the metrics/reporting lifecycle management. Collaborates with all technology groups, lines of business, and corporate functional areas to define, gather and analyze metrics. Provides targeted reporting to all levels of IT and Business management
- Maintains a customized process, risk and control framework to improve the organization’s IT risk profile by aligning with regulatory, leading practices and internal requirements
- Experience working with cross-functional teams
- Experience with either Sarbanes-Oxley (SOx) or HIPPA compliance regulators
- Considerable knowledge and experience in multiple aspects of information security and risk operations
- Experience with IT compliance, IT Risk, and/or IT audit
- Willing to travel at least 5% of the time for business purposes (within state and out of state)
8
Responsibilities For IT Risk Manager Resume
- Ensures continual alignment to the business and IT strategy through its oversight of the IT Risk Management framework and processes
- Executes, maintains, oversees technology or GRC (governance, risk and compliance ) tools with the goal of improving efficiency, reducing costs, improving agility and optimizing information technology governance, risk, and controls management processes, while providing the business a more defined view into technology risk
- 7 yrs of relevant information technology audit experience
- Risk management experience
- Excellent verbal and written communication skills. Ability to effectively manage correspondence with all levels of bank staff, senior and executive management and representatives of outside organizations
- 5 total years' experience in information technology
9
Responsibilities For Senior IT Risk Manager Resume
- Recent experience directly in the IT risk management function
- Recent experience with Identity and Access Management
- Direct experience in information security management
- Direct experience with Payment Card Industry (PCI) compliance regulations
- Strong knowledge in operational security areas (i.e., perimeter defenses, access control, incident response, vulnerability assessments, etc.)
- CISM, CISA, CRISC, certifications
- Collaborate and work horizontally throughout an organization including IT (i.e., infrastructure, networking, security, data management, and application development)
10
Responsibilities For VP IT Risk Manager Resume
- Previous experience with the development and governance of IT policies and standards within a large firm
- Understanding of the IT risk intelligence process, including intelligence sourcing, how to process/interpret intelligence into actionable information, and relevant industry frameworks
- Excellent Senior Stakeholder Management skills, with the ability to liaise clearly and effectively with senior colleagues including Chiefs Officers, Directors and Heads of Departments
- Relevant IT and Information Security knowledge, experience and qualifications
- Previous experience with management of IT Risks within a large firm
- Relevant technical qualifications such as MIRM, CRISC, CISM, CISA, CISSP etc.
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