Technology Risk & Control Director – AI & Emerging Technology
Core
Senior 2nd line of defense IT Risk Director providing oversight for Information/Technology Availability and Value Delivery risks, partnering with 1st line teams and reporting to the Board.
Role type
Senior IC IT Risk Director (2nd Line of Defense)
Builds
IT Risk Program strategy, Agile Risk Framework, and comprehensive IT risk assessments for the bank.
Domain
Banking / IT Risk Management
Deliverable
dashboards & analysis
Required skills
IT risk and control frameworks (COBIT), Agile/DevOps/DevSecOps/CI/CD processes, IT infrastructure engineering, application development, IT change/incident/problem management, IT resiliency and disaster recovery, team leadership, strategic planning
Preferred skills
Financial services industry experience, large firm leadership experience, industry certifications (ISACA CRISC/CISA/CISM, ISC2 CISSP/SSCP, ITIL)
Technologies
COBIT, Agile, DevOps, DevSecOps, CI/CD
Responsibilities
Leading a high-performing IT Risk team, determining IT Risk Program strategy, providing vertical 2nd line coverage for Corporate Technology, Corporate Operations, and Customer Solutions Center, participating in quarterly IT Risk Assessments, engaging with business units and 1st line risk groups
Seniority
Senior, hands-on IC with strategic oversight