Technology Risk Resume Sample
Michele Kohler
34464 Kris Neck,
Detroit,
MI
+1 (555) 968 9884
Work Experience
Technology Risk Specialist
12/2017
-
PRESENT
Houston, TX
- Lead the external dialogue on Technology risk with regulators, and industry associations on IT Risk and Cyber Security for Japan
- Analyze regulatory developments and expectations with respect to IT Risk and Cyber Security and ensure compliance with regulatory requirements in Japan
- Provide timely updates and impact assessment on new/amended regulations impacting Technology to Local and Regional Management and influence appropriate remediation work
- Develop excellent working relationships with KRO SME’s, e.g. HR, Information Risk, Legal etc. in order to provide joined up and consistent service to BTCI management
- Ensure transparency and holistic insight and oversight into the performance of controls pertaining to key risks relevant to BTCI and in line with stakeholder requirements
- Act as key point of contact and advisory to ensure BTCI operates effectively within Barclays’ policy, legal and regulatory requirements
- Provide support to BIA audits pertaining to BTCI or any processes owned by BTCI
Technology Risk Management
06/2015
-
08/2017
Los Angeles, CA
- Ensure technology, processes, and governance are in place to monitor, detect, prevent, and react to both current and emerging technology and security threats against TDBG’s business
- Develop on-going technology risk reporting, monitoring key trends and defining metrics to regularly measure control effectiveness for own area
- Adhere to internal policies and procedures, technology control standards, and applicable regulatory guidelines
- Contribute to the review of internal processes and activities and assist in identifying potential opportunities for improvement
- Adhere to, advise, oversee, monitor and enforce enterprise frameworks and methodologies that relate to technology controls / information security activities
- Influence behavior to reduce risk and foster a strong technology risk management culture throughout the enterprise
- This role forms part of the Technology Risk Management Assurance & Advisory EMEA team which is responsible for management of risk facing the EMEA region
- Promotes and drives operational risk awareness corporate-wide
Summer Technology Risk Services Intern
04/2012
-
04/2015
Boston, MA
- Provide input to the conformance testing process and approach for BTCI
- Work with appropriate Operational Risk, Compliance and 2nd Line of Defence teams to ensure compliance to Key Risk frameworks and reporting and where any issues are identified, that timely and effective resolution occurs
- Provide input into BTCI level KRAS
- Maintain and co-ordinate updates and maintenance of all relevant key risks registered in BTCI RCSA. Also ensure remediation activities are tracked and completed successfully
- Provide support and input to appropriate key risk training, education and awareness programmes in BTCI
- Guide partners on a broad range of specific Technology Controls and Information Security programs, policies, standards and incidents
- Conduct risk assessment, required controls definition, control procedure appropriateness, vulnerability assessments and any other relevant areas
- Lead or contribute to the completion of risk and control design assessments for an assigned business application, business portfolio, and overall enterprise, as well as risk mitigation and remediation plans and remediation strategy
Education
Missouri University of Science and Technology - Engineering Education Center
2007 - 2012
Bachelor's Degree in Computer Science
Professional Skills
- Strong planning, organization and time management experience that is strategically oriented, an innovative thinker, and a demonstrated and decisive decision maker
- Strong interpersonal skills and ability to communicate effectively in both Japanese and English, with proven experience of presenting to clients and regulators
- Think strategically, see the ?bigger picture? and have excellent critical thinking and problem solving skills
- Think strategically, see the ‘bigger picture’ and have excellent critical thinking and problem solving skills
- Strong communication skills and an ability to appropriately challenge decisions made by others, including business leaders
- Proven written and verbal communication skills - to the level of being able to interact directly with department senior management
- Proven skills with the management, implementation and monitoring controls & processes related to PCI DSS
How to write Technology Risk Resume
Technology Risk role is responsible for reporting, interpersonal, software, events, insurance, design, architecture, security, auditing, integration.
To write great resume for technology risk job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Technology Risk Resume
The section contact information is important in your technology risk 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 Technology Risk Resume
The section work experience is an essential part of your technology risk 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 technology risk responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular technology risk position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Technology Risk resume experience can include:
- Trong influencing skills and ability to challenge senior stakeholders
- Monitor ongoing firm-wide cyber security controls to ensure they are performed timely, accurately, and effectively
- Proven experience in writing policies, procedures and reports
- Understanding and previous experience of using multiple communications channels to provide information to an internal and external audience
- Managing access to SharePoint sites used by the firm's external auditor for requesting and receiving audit evidence
- Previous experience in identifying, assessing, mitigating and reporting risk, especially technology risk or information risk
Education on a Technology Risk Resume
Make sure to make education a priority on your technology risk resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your technology risk 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 Technology Risk Resume
When listing skills on your technology risk 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 technology risk skills:
- Experience of working in a First Line of Defence Technology Risk environment and building effective working relationships with Second Line of Defence Teams
- Delivery is key and so project Management qualification or practical skills and knowledge of managing and delivering projects, often to tight deadlines
- Proven experience leading a team and managing talent
- Strong experience with financial and regulatory reporting
- Keen willingness to learn new skills and risk qualifications, including CISMP, CISA, CISM, CISSP
- Keen willingness to learn new skills and risk qualifications, including CISA, CISM, CISSP, CRISC
List of Typical Experience For a Technology Risk Resume
1
Experience For Technology Risk Management Resume
- Develop, implement, and improve processes to identify new risks and prioritize accordingly, including appropriate decision making and escalation
- Develop and maintain effective working relationships with stakeholders across a wide geographic region
- Practical and technical industry experience gained in a financial services organisation or professional services company in the following types of roles
- Creating and engineering various reports for the management and supporting ad-hoc queries, investigation and reporting of risks
- Coordinating the Technology RCSA (Risk & Control Self Assessment) process and Technology SOx evaluations within the senior management functions,
- Understanding of IT governance, risk management, and compliance (GRC) concepts and principles
- Monitoring, reporting and remediation activities). Act as a subject matter expert in relation to IT Risk, Control and Security
2
Experience For Technology Risk Specialist Resume
- Implementing major IT change programs
- Facilitating risk and control self-assessments with the technology business lines
- Engaging with IT and Business clients to schedule and start the criticality assessment for the Bank’s IT assets
- Engaging with IT and Business clients to schedule and start the risk assessment for the Bank’s IT assets
- Acting as a first point of contact for the IT and Business clients in the Criticality and risk assessment matters
- Reviewing IT projects scope in terms of their potential IT risk exposure
3
Experience For Head of Technology Risk Resume
- Impact the surrounding community through volunteering events
- Prepares Risk Reporting or participates, as requested
- Develop methodologies and practices to build a technology risk framework that drives risk-aware, transparent decision making
- Contribute to an experiential learning project with groups of other interns
- Drive the development of and manage processes to identify and evaluate operating unit’s risks and risk and control self-assessments
- Provide risk awareness and training to ensure that technologists and their business counterparts understand technology risks
- Management of the BTCI Key Risk Indicator (KRI) assessment and reporting through the control framework model
4
Experience For Bcus Technology Risk Partner Resume
- Identification and escalation of technology risk issues within the organisation and supporting the mitigation of significant residual risk
- Identifies resource requirements and prepare the annual budget along with strategic planning that helps enable and drive the business
- End-to-end management (identification, capture and quality assurance and reporting) of all Technology Operational Risk Incidents
- Manage the process for developing risk policies and procedures, risk limits, and approval authorities
- Maintain asset inventories (information, apps, etc.) in line with first line of defense (FLOD) operating procedures
- Where appropriate leads teams of Technology and Operational Risk professionals in support of bank wide operational risk goals and objectives
5
Experience For Technology Risk Senior Manager Resume
- Assists Risk professionals across the company in supervising, directing, training, mentoring, and evaluating staff, and in developing a strong team effort among the staff members
- Assists the Head of Operational Risk with the establishing and sustaining best in class operational risk program
- Partners across the IHC to ensure sound integration of Technology Risk program
- Established risk based metrics, scorecards and dashboards to track performance as well as identify and monitor trends across the Bank
- Accomplishes Risk assignments within stipulated schedules
- Engaging with the firm's external auditor (EY) to ensure issues identified in the weekly audit issues report are assigned to the appropriate Technology Risk Management team and are subject to UBS standard operational risk management processes
- Tracking issues raised by the firm's internal testing team, Independent Management Testing (IMT), to ensure they are appropriately managed through a newly-established Issue Challenge Forum, with follow-up actions/decisions documented and managed through to resolution (or escalated where necessary)
6
Experience For IT Technology Risk Specialist Resume
- Coordinating with Group Internal Audit (GIA) to help publish new issues identified in the external audit process into CARAT, the firm's operational risk management systems
- Ensuring the annual GIA Audit Plan has appropriate visibility within the Technology Risk Management organization, including agreement on contacts prior to audit kick-off
- Developing and maintaining team functional documentation, enabling handovers between team members and capturing institutional knowledge
- Supporting team projects, as identified
- Test controls for Management’s technology SOX 404 program as needed
7
Experience For Senior Technology Risk Leader Resume
- Risk Assessments: support key risk and control activities, such as identifying, understanding and managing technology risks internally and at external vendors, through control education, review of metrics, and facilitation of risk and control self-assessments
- Project Management: execute key technology risk mitigation projects, including coordination with applicable business, technology and risk and control team
- Client Due Diligence: support the written responses to client due diligence assessments and attend face to face client due diligence meetings as required
- Audit Co-ordination: drive closure of technology issues and actions resulting from internal audit, regulatory reviews and external audits; work with action owners to gather and evaluate appropriateness of evidence; document potential control gaps and questions, and conduct follow-up throughout the year
- SOR Reporting: work closely with technology control owners to update the technology sections of the annual service auditor reports
- Operational Risk: maintain completeness and accuracy of technology risk and control data in Archer, and where overlap exists, work with internal audit and other groups to manage data
- Improvement of the engagement processes, including contribution to development of supporting tools
- A background in Banking, asset management or insurance and/or implementing major IT change programs
- Management Information: develop senior-level management reporting for EMEA and Global Risk Committee’s
8
Experience For Technology Risk Management Lead Resume
- Risk: for example, external or internal audit, operational risk, or business advisory/consulting
- Global TRM: provide global support to the APAC and North America TRM team as needed
- Review new asset information to make risk-based decisions of assets in scope for assessment
- Conduct meetings, review documentation to verify what application teams are implementing, enter remediation items in the MS tracking tool and produce final reports summarizing the reviews
- Strong project management, analytical, time management and organizational skills
- Work with Managed Service provider to peer review results of certification process and develop final report
- Coordinate IT responses to internal and external audits and assist team efforts to strengthen internal controls of IT
- Promote and highlight sound risk management behaviours to all staff levels, contributing to enhanced expectations around the maturity of Macquarie's risk culture
9
Experience For Director of Technology Risk Resume
- Contribute to the continuous improvement of risk management practices and awareness
- Support the delivery of operational processes such as policy dispensation approval
- The role of an IT risk specialist is to provide technical expertise and support to the supervisory teams on the management of strategic change and technology risk by banks and investment banks. Being able to ask high level big picture questions surrounding IT Risk
- Previous experience in professional services company such as a big four would be very advantageous
- Relevant IT industry certification such as: ISACA's CISA certification (or similar)
- Think strategically about your clients’ business, systems, and risks
- Assists in the coordination and implementation of the technology risk management program to meet regulatory expectations and manage risks within PNCs risk appetite
- Matures subject matter expertise in technology environments (infrastructure, network, MIS, & cyber) and risk expertise while working with the businesses and other risk partners (e.g., Compliance, Cyber Security, Technology and Operations Risk, etc.) to proactively identify risk exposures across PNC
- Matures subject matter expertise in and technology governance and control frameworks to challenge business self-assessment results (including new initiatives, business as usual activities, and risk management program) and reviews and reports applicable independent analyses
10
Experience For VP IB Technology Risk Resume
- Translates cybersecurity and threat intelligence to the current technology and control environments and executes qualitative and quantitative risk analytics approaches to independently evaluate technology and cybersecurity risks
- Stay current with trends in this emerging space and enhance KPMG’s existing methodology for Cloud Risk Consulting engagements
- Analyze data, document analysis performed and create meaningful findings/improvement opportunities for client’s senior management
- The role of an IT risk specialist is to provide technical expertise and support to the stakeholders on the management of strategic change and technology risk by banks and investment banks, insurance companies, Investment firms. Being able to ask high level big picture questions surrounding IT Risk
- Management have visibility of metrics relating to key processes, risks and controls
- Relevant IT industry certification such as: ISACA's CISA CISM CISSP PRINCE2 certification (or similar)
- A background in Financial Services
- The opportunity to present a risk profile to Technology Management and for Business process owners that help them make risk-aware decisions
- Top Risks are identified and mitigated
List of Typical Skills For a Technology Risk Resume
1
Skills For Technology Risk Management Resume
- Excellent organisation and coordination skills
- Excellent communication skills, both written and verbal, with a pragmatic approach to execution and delivery, and an eye for design and detail
- Organizational skills as reflected through a methodical/organised approach to ensure timelines are met and the ability to manage multiple tasks simultaneously
- Some experience in drafting publications and communications, and creating engaging training
- Some experience designing and implementing lab set-ups with knowledge of hardware and platforms currently in use and to-be-used within the firm
- Develop excellent working relationships with internal customers; BTCI management team, BU/Functions teams and BU Tech Risk teams
- Project Management experience delivering tools/data management solutions
2
Skills For Technology Risk Specialist Resume
- Demonstrates ability to articulate the major issues surrounding the IT for the business area and offer strategic moves to resolve
- Experience of working in a technology or financial services organisation
- Strong aptitude for IT and understanding of technology concepts and terminology
- Risk management experience gained from working in financial services industry, preferably in Technology Risk or Operational Risk
- General business acumen and commercial awareness, with good global knowledge
- Strong stakeholder management and business engagement positions, including the ability to establish relationships and build credibility quickly
- Proven leadership capability in a large-scale investment bank with a global footprint
- Experience in a dynamic Technology Risk and Control environment; preferably in a FINTECH environment
3
Skills For Head of Technology Risk Resume
- Stakeholder management experience and the ability to communicate technical concepts to nontechnical audiences
- Strong knowledge of banking laws, regulations, accounting pronouncements, and SEC regulations
- Experience coordinating and/supporting IT business processes
- Ideally experience with Tableau for metrics and KRI reporting
- Directly related Risk Management experience
- Upervisory/managerial experience
- Excellent organizational, time management, & customer service
4
Skills For Bcus Technology Risk Partner Resume
- Demonstrable experience in Risk Management practices and/or technology risk and control assessments or programs
- Experience in Information Technology, Information Security or Business Continuity
- Experience in Risk Management practices and/or technology risk and control assessments or programs
- Reporting to Head of Risk Management
- Contributing to the creation of Technology Risk Objectives and strategy supported by action plans aligned to the business strategies and goals
- Supports the resourcing process to ensure high performing talent is recruited and retained with the organisation
5
Skills For Technology Risk Senior Manager Resume
- Work on own initiative, outlining and developing plans to achieve the overall goals set by management
- Assist in responding to IT security requests/concerns
- Participate in PCI compliance activities and drive the ongoing evaluation of compliance readiness to proactively address potential issues
- Prepare and communicate with management regarding; key risks; mitigation factors; and future plans to manage significant risks
- Possesses an understanding of products and services within PCB business area supported
- Liaises with finance and HR to contribute directly to strategies and business planning processes
- Possesses presence to gain respect as a role model for future leaders and inspires outstanding performance in difficult circumstances
- Continually exhibits Barclays Guiding Principles and champions them within their department
6
Skills For IT Technology Risk Specialist Resume
- Knowledge of General Computing Controls and Risk Management Best Practice
- Facilitate requirements gathering and be able to communicate risk mitigation strategies, and track remediation
- Track record of collaborating with global organizations to address risk related issues across lines of business, functions and geographies
- Able to collaboratively manage initiatives that span multiple geographic locations and time zones
- Networks regularly and builds relationships across Risk disciplines and with businesses, operations and technology
- Participate in Security Awareness program activities which entails providing technical direction for Sabre’s employee security practices and conducting phishing exercises
- Industry recognised certifications such as CISSP, CISA, CRISC, PRINCE2
- Manages multiple teams across a matrix structure internationally to deliver risk management services to the respective IB area
- Coaches high performing teams with confidence, compassion, trust and supervision, delivering an effective mixture of motivation, coordination and application to business problems in an approachable and engaging manner
7
Skills For Senior Technology Risk Leader Resume
- Champions new initiatives within and beyond own scope, is sought for expert advice and knowledge across Barclays Group
- A background or qualification in risk assessment or risk management, ideally related to technology or information
- Personal drive, commitment and great influencing skills, with the ability to manage and coordinate functional forums formed within the department, to deliver risk management programmes worldwide
- Support management’s efforts to identify and create key controls
- CISA / CISSP certifications
- The ability to articulate the business risks and potential impacts associated with technical vulnerabilities and risks
- Strong understanding of IT Risk Management frameworks (including COBIT 5) and techniques including current knowledge of best practice IT controls and familiarity with GRC tools
- Understanding of Industry Best Practices, e.g., NIST, ISO, COBIT, OWASP, ITIL)
8
Skills For Technology Risk Management Lead Resume
- Provide oversight, independent challenge and reporting to ensure the current and planned technology environment is operating as intended
- Engaged in social media and current on trends in next generation communication, training, and social learning
- Ensure the global team continues communicated with each other by facilitating the weekly global meetings
- Industry relevant certifications (ISACA CISA/CISM/CRISC)
- IT Audit, IT Risk Assessor
- Relevant IT industry certification such as: CISA CISM CISSP PRINCE2 certification (or similar)
- Define and agree the technology risk taxonomy and assessment framework with other risk leaders across regulated and unregulated entities of S&P Global
- Performing Technology Risk Assessments for corporate IT infrastructure and business applications. Follows best practice assessment methodology but knows when and how to adapt
9
Skills For Director of Technology Risk Resume
- Identify, assess, mitigate, and monitor enterprise risks for technology. Follow through to ensure migration plans are in place and effective (course correct if needed)
- Work with senior managers across the organization to help define risk appetite, risk tolerance and other critical risk measures for technology risk at S&P Global
- Provide independent assessment on existing and identify new or emerging risks. Maintain an active list of external and self-identified issues with action plans for issue closure
- Identify, report and manage Operational risk events and resulting issues / actions for management visibility and awareness
- Supporting the development of a strategic team plan that ensures the team develops in line with SBU and Barclaycard O&T key strategies as well as future impacts from the regulators and changes to Barclays’ policies
- Providing Tech Risk related inputs into the planning processes for Barclaycard O&T/SBU Control improvements, and enhancements via the Senior Technology Risk Partner
- Experience in operation, control functions, technology or audit in financial institution
10
Skills For VP IB Technology Risk Resume
- Where relevant, an information risk certification
- Knowledge of the financial services industry and its regulations/laws is required, along with operational aspects of the business and a thorough understanding of control and risk management concepts
- Extensive knowledge of Technology and Banking products in an operating environment, as they relate to risk management
- Understand and empathise with a diverse range of audiences and stakeholders, to provide the right services in the right manner
- Excellent negotiation skills and demonstrable experience using these skills with with key Risk partners (Regulatory bodies, Internal Audit, External Audit, ORM, IRM etc)
- Demonstrates ongoing current knowledge of breadth of services and products offered by Barclays and particularly the business unit supported. Utilises this knowledge to anticipate potential risk areas and works with management on devising the appropriate mitigation techniques
List of Typical Responsibilities For a Technology Risk Resume
1
Responsibilities For Technology Risk Management Resume
- Experience specializing in technology, audit, or risk and controls
- Experience in process and controls mapping methodologies
- Experience with the auditing process and creative ideas to design continuous compliance systems
- Operate independently, as a member of a group and in a lead capacity
- Supporting the global team in their common objectives to be successful; success of the individual is the success of the team
- Developing and preparing reports for senior management for KRI/KPI as well as reporting project-based updates
2
Responsibilities For Technology Risk Specialist Resume
- Provide oversight and reporting on progress of the TRMAA assessment plan
- Assist in the development of and manage processes to identify and evaluate operating unit’s risks as well as risk and control self-assessments
- Policies implement the correct and necessary sets of controls and that compliance
- Represent the Risk department in technology risk governance meetings
- Represent the Risk department in technology risk discussions with our Regulators
- Perform deep-dive reviews of
- Incidents where a large loss has occurred or where a key control failed
- Themes that are thought to be a high risk (eg remote privileged access for out-of-hours support purposes)
- Supporting the Group Head of Technology Risk in all presentations and reporting to Group Exco, GG&CC, Board Audit Committee and Group Technology Risk Forum levels
3
Responsibilities For Head of Technology Risk Resume
- LT Support and LT/MT Advisory
- Facilitate and plan content for TRM AA weekly MT meetings
- Represent LT member as needed (meetings, events, etc.)
- S/he is recognized within their team as the point of contact for information risk matters related to governance and risk assessments and for external client communications and IRM program information across all business and business partners areas
- Supporting key services and other major initiatives that relate to technology and/or information risk and technology regulatory compliance
- With the ability to develop and drive the implementation of key metrics (KRIs, KPIs) and communicate results to senior management
- Actively participates in the recruitment and management of a global team of risk management professionals and develops the goals and objectives
- S/he would be highly experienced in stakeholder management; working across senior global and regional groups to manage and deliver the information risk management programs effectively to senior management, driving the execution and delivery of information risk initiatives and processes
- Be a team player delivering TRM services in EMEA, and supporting activities undertaken by the Head of Assurance & Advisory (EMEA) and the Head of Assurance & Advisory (UK & Ireland)
4
Responsibilities For Bcus Technology Risk Partner Resume
- Develop and operationalize an IT risk assessment framework
- Partner with leaders in technology teams and business partners to mitigate technology risks (excl. information security)
- Establish parameters, processes, and guidelines to assist BlackRock software development and technology teams to identify, understand and manage cyber risk through control education, thematic risk reviews, established frameworks, policies and standards
- Assist stakeholders in identifying and evaluating administrative, technical, and operational security risks, threats, weaknesses and vulnerabilities associated with information systems
- Assist with the identification, assessment and management of cyber risk and control responses to risks and engagement with relevant control and governance committees
- Provide cyber security technical advisory services regarding industry and leading practices, relevant strategic initiatives, and emerging technologies/trends
- Perform support activities relating to continuous compliance systems
- Stay updated on, regulations, FISMA compliance and standards, and cyber security requirements
5
Responsibilities For Technology Risk Senior Manager Resume
- Review and challenge the completeness and relevance of cyber security metrics,
- As one of the Technology Risk Management Subject Matter Experts (SMEs), provide support, guidance on all aspects of the Technology Risk Management Framework
- Operate a monthly Quality Assurance program across Technology Risks and Issues, working in partnership with first and second line Risk Management stakeholders to drive compliance with the Technology / Firmwide Policy
- Production and support of Risk Landscape Reporting, providing management with a holistic view of risk and control gaps across the Technology environment to enable informed risk response decisions
- Engagement in multiple programs to drive consistency of Risk Management practice across the Firm
- Providing day to day support to the business unit(s) by providing knowledge and expertise on the appropriate implementation of regulations, rules and industry standards through procedures, other guidelines and industry best practices
- Advising on new processes / products, initiatives and strategies from a risk and control perspective and guiding the business unit(s) through the various governance approvals related to new initiatives ensuring proper controls
- Acting as lead for exam for product / function under review and participates in all important interactions with the regulators
- Provide guidance to help teams understand compliance objectives
6
Responsibilities For IT Technology Risk Specialist Resume
- Manage Governance, Risk and Compliance (GRC) systems and frameworks
- Facilitate external audits to complete on time and on budget
- Help teams identify appropriate remediation plans, and track to completion
- Perform compliance related activities, as assigned
- Experience in IT regulatory compliance obtained through auditing, compliance activities, or experience working with audit teams in a control owner capacity (PCI DSS, WebTrust, SOX, ISO 27000 series, etc)
7
Responsibilities For Senior Technology Risk Leader Resume
- Provide supported operating unit with Risk Control SME advisory service, adopting a partnership approach, in order to minimize risk and offering solutions to mitigate and lessen the cost of risk
- Monitor first line of defense (FLOD) technology processes, risk control limits and tolerance thresholds
- Perform a risk-based cycle of periodic control reviews
- Conduct control identification reviews and document process maps and controls such as regulatory requirements and address identified process gaps
- Implement information risk controls and technology processes in line with IRM standards
- Test the normal execution of critical/key controls across functions and then promptly escalate exceptions
- Prepare reports on control reviews undertaken, controls inventory maintenance, and remediation activities to relevant stakeholders
- Monitor remediation steps and corrective action plans from control review findings to implementation
8
Responsibilities For Technology Risk Management Lead Resume
- Work closely with second line of defense on tasks not limited to: maintain risk, threat, and controls libraries; define metrics and create management reports; manage issues, oversee corrective actions and escalate as needed; establish IRM controls and compliance programs
- Oversee definition of technology processes, operating procedures and technical standards
- Financial services experience with a large financial services firm or advisory/consulting firm including experience as an internal auditor and or public accountant or compliance officer
- Supporting the global IT Risk team: Playing an active role in cross team activities (IT Risk internal projects, risk assessments, control assurance, awareness, advisory and consultancy, ad hoc requests)
- Actively monitoring the data quality in the risk register and addressing issues to resolution – responsibility for the data quality in IT Risk tools and reports
- Ensuring compliance with Credit Suisse policies and standards and external regulatory mandates
9
Responsibilities For Director of Technology Risk Resume
- Administer the technology risk register and tooling, Capture and provide feedback to risk process engineers for consideration and prioritization of enhancements; Act as the risk register liaison for technical issues associated with all tools. Complete all required data entry, risk mapping, and reporting functions
- Facilitate implementation of risk identification governance model including the Global Technology risk identification committees
- Drive the development and implementation of the Global Technology operational loss (Risk Event Data) process
- Support and continuously improve the risk identification strategy, aligned with corporate operational risk to effectively quantify risk and integrate with composite framework components (technology and operational risk)
- Partner with reporting function build out robust risk-reporting capabilities that articulate the firms’ risk posture including definition of key risk metrics, risk profiles and inherent risk values
10
Responsibilities For VP IB Technology Risk Resume
- Participate in and periodically lead working groups to educate on risk program and workshop risk identification and review (including provision of training materials)
- Interface with Operational risk framework to ensure alignment with technology framework to deliver technology requirements as required (scenario analysis program, RCSA needs etc)
- Design and implementation of the Technology Risk operating strategy
- Interface with Policy and standards and assessment program to ensure register integration with other technology program components
- Technology Risk & Control Self Assessments (RCSA) activities in compliance with Tech Risk and Group policy
- Service Delivery Management Assurance
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