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Senior IT Risk and Governance VP (Banking)

$ 13,000 - $ 15,500 / month

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Working for large financial stitution, you will be holding key role in Tech risk Team with the following responsiblities

IT Risk Management

• Drive Tech risk to ensure effective governance to technology functions within the bank

• Risk assessment and develop risk mitigation/remediation strategies

• Provide oversight of risks mitigation plans

• Work closely with various IT teams including incident management, outsourcing team, application team, infrastructure to identify, mitigate and treat residual risks arising from projects

• Collaborate with Information Security function to support implementation and/or mitigation of Cyber risks

• Prepare risk reporting to be presented at senior IT management, IT security and risk teams.

• Perform internal control validations and highlight exceptions for remediation

• Track, monitor and report on status of controls

• Support IT teams in responding to external and internal audit queries. Review audit reports and provide audit responses

• Track audit remediation plans to ensure timely and proper closure of IT audit points

Requirements :

• Senior and Independent IT risk / IT audit individuals (line 1, or line 2) with extensive experience in the areas of Information Technology, Risk Governance or Control, Security or Audit related functions

• Prior experience in financial services industry is a big plus

• Good experience to understand the technical complexities in IT landscape (infra, application, service management, production support, IT security)

• Independent worker, team player and able to lead and drive IT risk initiatives

• Preferred certification: CISSP, CISA

Interested candidates please email your latest resume to [email protected]

Working for large financial stitution, you will be holding key role in Tech risk Team with the following responsiblities

IT Risk Management

• Drive Tech risk to ensure effective governance to technology functions within the bank

• Risk assessment and develop risk mitigation/remediation strategies

• Provide oversight of risks mitigation plans

• Work closely with various IT teams including incident management, outsourcing team, application team, infrastructure to identify, mitigate and treat residual risks arising from projects

• Collaborate with Information Security function to support implementation and/or mitigation of Cyber risks

• Prepare risk reporting to be presented at senior IT management, IT security and risk teams.

• Perform internal control validations and highlight exceptions for remediation

• Track, monitor and report on status of controls

• Support IT teams in responding to external and internal audit queries. Review audit reports and provide audit responses

• Track audit remediation plans to ensure timely and proper closure of IT audit points

Requirements :

• Senior and Independent IT risk / IT audit individuals (line 1, or line 2) with extensive experience in the areas of Information Technology, Risk Governance or Control, Security or Audit related functions

• Prior experience in financial services industry is a big plus

• Good experience to understand the technical complexities in IT landscape (infra, application, service management, production support, IT security)

• Independent worker, team player and able to lead and drive IT risk initiatives

• Preferred certification: CISSP, CISA

Interested candidates please email your latest resume to [email protected]