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Vice President
Prudential Securities
Newark, NJ, United States
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Description
Reporting directly to the Global IT Risk Officer, this role is responsible for assessing IT strategic plans and project portfolios, identifying the areas with the greatest risk exposure, and ensuring appropriate IT risk management oversight for U.S. businesses. As the second line of defense for businesses and corporate functions, this position supports the objectives of the Enterprise Risk Management function by helping to ensure appropriate controls are maintained and fostering an intelligent risk-taking culture. The individual in this position will have the following objectives:
• Partner with business leaders, IT leaders, and Operational Risk Officers to identify emerging technology risks and prioritize risk assessment needs
• Oversee and facilitate the implementation of operational risk management techniques, including risk and control self assessments, key risk indicators, critical data security assessments, application risk assessments, and technology initiative risk assessments
• Lead cross-business IT risk initiatives for the Enterprise, including horizontal risk assessments
• Monitor IT outages and assess after actions reviews to ensure controls gaps are addressed
• Provide professional expertise and advice on IT risk and control issues, associated action plans and issue closure criteria
• Identify best practices from across the company and support their socialization and adoption
• Deliver presentations to business and corporate risk committees
• Promote and build an effective risk management culture throughout organization by contributing to various internal governance groups
• Supervise and lead the professional development of four IT Risk Management staff
Qualifications
The individual in this position must have credibility with IT leaders and their staff and a track record of developing talent, building relationships, and solving problems. Desired experience for this position includes the following:
• 10+ years of experience in information technology, IT audit, or IT consulting
• Strong IT expertise that covers application development, IT operations, information security, disaster recovery, and cloud computing
• Working knowledge of risk and control concepts and a demonstrated ability to identify risks within business processes, initiatives, and new technologies
• Current understanding of external technology trends and events, including regulatory requirements
• Process development and improvement, including after action reviews
• Strong track record of achieving results in a complex matrix organization
• Demonstrated ability to communicate complex IT issues to non-technical business leaders
• Success at developing talent and establishing deep bench strength
• Experience working with and managing expectations from multiple stakeholders
• Strong track record of building strong internal and external connections and relationships
• Understanding of industry standard process and control frameworks (e.g. CMMI, ITIL, COBIT, Six Sigma, etc.).