Technology Controls Job Description

Technology Controls Job Description

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Technology controls provides subject matter expertise for Issues, security related threats and vulnerabilities as it pertains to the middleware infrastructure.

Technology Controls Duties & Responsibilities

To write an effective technology controls job description, begin by listing detailed duties, responsibilities and expectations. We have included technology controls job description templates that you can modify and use.

Sample responsibilities for this position include:

Analyzes business processes, products and operations to create detailed functional and technical business requirements
Role involves significant interaction with a global user base that spans operations teams, trading desks, compliance, legal and finance professionals at GS
Execute the global Technology Risk and Controls Self-Assessment (RCSA) program
Lead support programs in the Technology Risk governance area
Create awareness and engagement within the Business Technology Control Office and business teams on firm-wide and LOB technology Initiatives
Have a clear understanding and provide updates for the firm-wide I&AM initiatives
Enforce Governance and Control implementation with CCB/MB
Drive the Application Information Owner support efforts
Reporting – with enhanced metrics, support the feed into the technology risk profile quarterly report monthly updates
Drive and execute the program of the Location Controls Assessments (LCAs) in the region in critical locations legal entities

Technology Controls Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Technology Controls

List any licenses or certifications required by the position: CISA, CISSP, CRISC, CISM, AWS, CSA, CCSK, CIPP, CAMS, CRCM

Education for Technology Controls

Typically a job would require a certain level of education.

Employers hiring for the technology controls job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Collage Degree in Computer Science, Accounting, Business, Management Information Systems, Information Technology, Engineering, Technology, Information Systems, Finance, Management

Skills for Technology Controls

Desired skills for technology controls include:

Principles
Process-focused methodologies for IT related activities
Architectural requirements
Engineering and threats and vulnerabilities
Operations
Risk management processes
Infrastructure technology
Backtrack
COBIT
Ethical hacking / cyber security tools and toolsets Kali

Desired experience for technology controls includes:

Ability to create Access Databases including Importing of Data, Queries, DML, VBA, and Macros
Understanding of a broad set of technologies, including compute, network and storage and how they interact
Strong risk and controls mindset as the individual will need to manage existing or craft new controls and ensure continuous monitoring
Experience with file shares, scripting, user tools, code development a plus
Security Certifications CISSP, CISA (Preferred)
Strong communication skills - create effective partnerships with colleagues

Technology Controls Examples

1

Technology Controls Job Description

Job Description Example
Our company is looking to fill the role of technology controls. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for technology controls
  • Govern and coordinate all relevant IT technology control activities, reporting and remediation of identified gaps and issue
  • Lead and drive Technology Controls programs and initiatives in CFT
  • Measure effectiveness of technology controls in place
  • Partner with corporate groups GIS, BIA, Global Compliance Assurance & Technology Risk
  • Ensure regular and continuous assessment of Technology Controls ensuring consistency
  • Build a culture focused on technology controls, Data confidentiality, Data Masking & Prod Like controls
  • Contribute to the technical understanding and adoption of information security and operational standards, solutions and tools
  • Performing in-depth risk and control assessment and design reviews of Technology Infrastructure products and platforms
  • Driving maturity of risk measurement and prioritization
  • Keep up to date with emerging technology, techniques and practices and understanding how these changes the risk profile of the organization
Qualifications for technology controls
  • Experience in Information Technology, IT Risk, or IT Controls, including the implementation of associated frameworks
  • Identify required enhancement and changes to the Risk and Controls framework and the target operating model for the CTCO
  • Strong understanding of technology controls within technology environment in a financial organization
  • 5-7 years of work experience in areas of infrastructure is preferred with a broad understanding of GTI teams, infrastructure and applications
  • Build a communication calendar to deliver consistent messages to technologist Technology Risk and Controls community globally across the Lines of Business and also Regions
  • Provision of communications support for key control program initiatives, and projects, ACA 2.0, RCSA, IAS, Technology Risk & Control framework Re-design
2

Technology Controls Job Description

Job Description Example
Our growing company is looking for a technology controls. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for technology controls
  • Collaborate with partners to create new or revised metrics for inclusion in executive reporting, providing guidance in moving from concept thought publication
  • Provide support to technology teams to highlight issues
  • Work across the reporting team to coordinate the identification an remediation of any process gaps
  • Analyze key performance metrics, monitoring success of initiatives, optimizing the approach and reporting to key stakeholders
  • Engage in multi-year strategic initiatives that are central to the GS strategy for optimally managing customer assets while ensuring compliance with segregation rules
  • Individuals to develop into a subject matter experts with a comprehensive understanding of regulations, customer protection by assets classes, liquidity/funding, prime brokerage, margin, futures trading businesses
  • Sufficient practical experience in delivering Archer solutions, Risk and Compliance consulting services or related experience
  • To identify operational, compliance or regulatory requirements and designing the relevant automated solutions to help manage/mitigate these risks
  • Managing teams to deliver engagements
  • Running training activities to train other staff in the FS regional marketplace
Qualifications for technology controls
  • Strong understanding of communication processes and tool skill to ensure effectiveness
  • 8+ years experience in Information Technology and Financial Services Industry
  • 5+ years working knowledge of data masking, data quality and implementing prod like controls
  • Working knowledge of Windows and Linux Platforms and nascent strategic platforms including cloud services
  • Strong Technical and Communications skillset
  • Ability to manage across all the FFIEC Risk Domains
3

Technology Controls Job Description

Job Description Example
Our growing company is looking for a technology controls. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for technology controls
  • Operate within a highly collaborative remote team environment to deliver value added opinions and recommendations
  • Utilize knowledge of Industry standards related to technology controls
  • Slang and Java Development, working on Strategic Regulatory Eligibility
  • Create customized product documentation for fellow developers users
  • Working with the Technology Risk & Controls leads to develop and implement existing and new market propositions across a number of industry sectors
  • Delivering a portfolio of large and complex technology engagements across our business
  • Providing Risk Advisory/Consulting services to Top Tier clients
  • Network and collaborate with resident experts, enabling the adoption of the Predix technology stack (including Predix Machine / Edge), contemporary software development methodologies, best practices, and proven processes to deliver innovative software solutions
  • Provide application / infrastructure performance testing services and support for the business unit
  • Establish and execute test cases essential in identifying and optimizing application performance, inclusive of reporting and documenting system problems
Qualifications for technology controls
  • Extensive experience with project scope and functional business analysis
  • Understanding of a broad set of technologies including
  • Strong Communications skill set to be liaising between infrastructure Product Engineers, Tech BU aligned engineers and application developers, third parties and Tech Management
  • Understanding of Security and Control related frameworks and standards (NIST, COSO, ISO, ITIL)
  • Strong risk and controls mindset as the individual will need to manage existing or craft new controls and ensure continuous monitoring ability to manage across all the Risk Domains
  • Manage exceptions, building agreement for project milestones, timelines and measures of success and proactively involving key stakeholders in all stages of the project lifecycle
4

Technology Controls Job Description

Job Description Example
Our innovative and growing company is looking for a technology controls. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for technology controls
  • Draft test plans and scripts for break / fixes and new development systems changes
  • Execute test scripts and documents results and interfaces with end users for test input and approval
  • Able to work under pressure and manage multiple projects simultaneously and executes projects independently
  • Demonstrates strong oral, written, and presentation skills
  • Strong team player who must be able to listen, explain and help
  • Self-starter who must be able to take a loosely expressed problem or requirement to the final well analysed solution fitting the global tax ops technology architecture
  • Guided by team leadership, execute targeted, complex technology control testing for line of business compliance requirements in alignment with current methodology and procedures
  • Support and initiate efforts to improve data sourcing and partner with business and IT areas to develop improved data sources and automated controls
  • Establish and maintain strong relationships with Information Security Advisors and Business Areas
  • Acquire knowledge within the Regualtory space
Qualifications for technology controls
  • Maven 2, Agile experience
  • Strong technical abilities in IT and audit methodologies, combined with strong business acumen
  • Excellent oral and written communication skills proven through extensive report/proposal writing experience
  • Broad knowledge of Risk Management in Financial Services, control design, execution and monitoring
  • Strong experience of the Financial Services industry
  • Experience of building and managing relationships with stakeholders
5

Technology Controls Job Description

Job Description Example
Our company is growing rapidly and is hiring for a technology controls. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for technology controls
  • Managing the initiation, planning, execution, monitoring and control and close out of deliverables
  • Partnering with platform and services teams and other groups in the firm to ensure project risks (e.g., execution, technology) are identified and addressed
  • Manage technology-focused regulatory examinations and other significant engagements (requests for information, meetings)
  • Review materials to be delivered to regulators
  • Ensure coordination by assigned examination teams of meetings, logistics and all deliverables with the business, control teams and Legal & Compliance stakeholders
  • Arrange meetings with regulators and/or business management
  • Effectively partner with all levels of personnel within LOBs, Legal, Compliance and Internal Audit
  • Prepare substantive written responses to regulatory requests and Supervisory Letters - advocating for the firm by applying the facts to applicable laws and regulations in an effective manner
  • Actively engage with firm's regulators and endeavor to enhance the firm's relationship with its examining entities
  • Coordinate all relevant IT Risk activities (e.g., assessment, control testing, and monitoring, reporting and remediation activities)
Qualifications for technology controls
  • Financial services industry experience within an operational risk or compliance environment
  • A minimum of four years of experience as a GRC project manager or architect
  • Working knowledge and expertise of GRC solutions
  • In-depth GRC system configuration and customisation skills
  • Subject matter expert on Security Development Life Cycle (SDLC), secure architecture and design
  • Developed problem solving and analytical skills and an ability to make decisions

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