**DIRECT HIRE - UNFORTUNATELY UNABLE TO WORK 1099 OR C2C**
The Manager of Technology Controls is responsible for assessing risk management and controls for Technology Infrastructure and Software Development/Testing, in addition to working with the teams to enhance procedures and controls. This role will collect information and artifacts regarding control execution to support the management of RCSA (Risk & Control Self-Assessment), audits and examinations. Responsibilities will include identifying areas of improvement and providing support to implement enhancements. Will also perform assignments under the guidance of the VP, Risk & Control Client Delivery.
Required:
- Bachelor’s degree in business or an information technology-related field
- 5+ years’ experience in technology in a highly regulated industry
- Experience in analyzing or managing technical processes such as network, server or mainframe systems administration
- Strong analytical skills with ability to organize and analyze information
- Excellent communication skills, written and oral
- Effective interpersonal and influencing abilities
- Attention to detail and organization
Essential Functions:
- Support Technology Infrastructure and Software Development teams on all aspects of in-business risk and control
- Perform RCSA control testing to ensure operational effectiveness of controls
- Assist in coordinating risk and control information for audits and external reviews
- Interact with internal audit and regulators regarding technology controls
- Analyze metrics, help identify areas of improvement and collaborate on the enhancement efforts
- Track and report on the status of self-identified issues and remediation plans
- Perform independent process reviews
Job Types: Full-time, Permanent
Pay: $100,000.00 - $130,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Compensation package:
Experience level:
Schedule:
Experience:
- Technology Controls Management: 5 years (Required)
Work Location: In person