Manager – First Line Technology Controls Testing

Manager – First Line Technology Controls Testing

Requirements

• Bachelor’s Degree in a relevant field such as Engineering, Business, or Information Technology.
• 9+ years of experience in technology risk management and internal controls implementation, including both building and operating a function.
• Proven ability to convey complex risk topics to varied audiences, including executive leadership and technical teams.
• Successful track record in a global environment, with strong relationship-building and communication skills.
• Exceptional analytical skills and problem-solving abilities, with experience in high-pressure environments.
• Must be able to regularly travel to the New York City Office as needed.

Responsibilities

• Lead efforts in defining and documenting a comprehensive controls testing and monitoring methodology.
• Lead the inherent risk assessment across various technology processes.
• Oversee controls testing across various technology processes (test of design and operating effectiveness).
• Conduct thorough QA over the testing performed by the team.
• Ensure the team is utilized and delivering quality work.
• Perform Residual Risk Assessment and manage trigger events.
• Ensure compliance with operational standards and regulatory compliance efforts.
• Oversee SOX/SOC controls mapping and reporting to maintain transparency and accountability.
• Coordinate audit and regulatory exam processes to ensure seamless operations.
• Preparing management presentations (skilled in preparing PowerPoint presentations).

Preferred Qualifications

• 7+ years of experience in a large global organization leading the technology risk function.
• Master of Business Administration or equivalent advanced degree preferred, but not required.