Technology Risk & Control Resume Samples

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R Stehr

Rahul

Stehr

954 Hayes Terrace

San Francisco

+1 (555) 736 0915

954 Hayes Terrace

San Francisco

Phone

p +1 (555) 736 0915

Experience Experience

Houston, TX

Technology Risk Control Analyst

Houston, TX

Gutmann Group

Houston, TX

Technology Risk Control Analyst

Develop scorecard to help Technology Controls Team manage its internal objectives (e.g., timely completion of assessments, action plan closure status)
Identify opportunities for process improvements to deliver increasing efficiency within assessment framework
Assist with monitoring existing technology issues and actions and support the closure verification process
Good working knowledge within the following risk domains/technologies
Change Management
Assist with the quality assurance review of various control assessment programs
Work with business & technology partners to investigate and resolve control incidents or violations that may arise

Dallas, TX

Technology Risk & Control Manager

Dallas, TX

Anderson, Reynolds and Keeling

Dallas, TX

Technology Risk & Control Manager

Support the establishment of a culture focused on the pro-active awareness and improvement of the control environment
Develop and maintain strong business and technology relationships to become a trusted partner, as well as building relationships with Corporate functions such as Audit, Corporate IT Risk and Global Technology Infrastructure for end-to-end risk and control management
Work with management to instill a proactive risk management approach and awareness
Identify control gaps/weaknesses and provide practical recommendations to improve the quality and effectiveness of the control environment
Participate in or lead programs to improve or remediate the control environment across the CIB
Overall responsibility for the Risk and Control function
Act as a subject matter expert in relation to Technology Risk, Control, and Security

present

Philadelphia, PA

Asset & Wealth Management Technology Risk & Control Technology Risk & Control Manager

Philadelphia, PA

Raynor LLC

present

Philadelphia, PA

Asset & Wealth Management Technology Risk & Control Technology Risk & Control Manager

present

Manage and monitor the Technology Risk posture for the business, providing management with transparency over what these risks are and how they can be addressed
Participate in and/or lead programs to improve or remediate the control environment across Asset & Wealth Management
Develop and maintain strong business and technology relationships to become a trusted partner, as well as building relationships with key control colleagues in other lines of business, Corporate functions such as Audit, Corporate TCO, Global Technology Infrastructure for end-to-end risk and control management
Participate in or lead programs to improve or remediate the control environment across Asset & Wealth Management
Establish relationships with key stakeholders across AWM, in other lines of business, Corporate functions such as Audit, Corporate TCO, Global Technology Infrastructure to support end-to-end risk and control management
Support the continued maturity toward a culture focused on the pro-active awareness and improvement of the control environment
Support continued maturity toward a culture focused on the pro-active awareness and improvement of the control environment

Education Education

Bachelor’s Degree in Accuracy

Webster University

Bachelor’s Degree in Accuracy

Skills Skills

Maintain library of documents, templates, or other reusable knowledge assets
Proactively researches best practices and learns new technologies and systems to advance knowledge of reporting and analysis
Be able to provide data anomaly detection techniques to investigate and resolve discrepancies to maintain data and control integrity
Identify, document, and communicate data integrity/quality issues and data capture gaps
Perform ongoing analysis of program related data and develops ad-hoc reports as requested to support business related programs and strategies
Prepare and make reports / presentations on project performance, recommendations, or analytical results
Identify opportunities and deliver process and overall service delivery improvements
Develop timely and accurate scheduled reporting (daily, weekly, monthly, quarterly)
Gather information from various sources, synthesize the information, perform analysis, and interpret results using a risk output based approach
Sustain business intelligence tools, databases, dashboards, systems, or methods

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Private Bank-technology Risk & Control Manager Resume Examples & Samples

Review, design and implementation of optimized processes to produce reports and analytics
Improvement, innovation and design of Information Security processes and workflows
Design, implementation and running of centralized collaboration tools to support key activities
Design, implementation and distribution of key reports on Risk exposure
When required, execution of application security assessments
Creation and running of centralized processes, including the backbone that will support the production of reports and analytics
Design, review and implementation of processes and workflows
Design, review and implementation of analytics and KPI’s, MIS
Ability to step in and support key Technology Control Managers’ activity (application Risk assessments, SSAP and others) when required
Very good Data and Business Analysis Skills
Very good attention to details and ability to look at the big picture
Good understanding of Technology
Good Risk, Control, Information Security skills
Good Sharepoint skills
Good understanding of Project management
CISSP/CRISC/CISA are considered a good plus
Lean Six Sigma considered a good plus

Technology Risk & Control Manager Resume Examples & Samples

Overall responsibility for the Risk and Control function
Independently assess the effectiveness of controls and determine the potential impact of any control failures and corrective actions required
Identify control gaps/weaknesses and provide practical recommendations to improve the quality and effectiveness of the control environment
The role requires a broad and comprehensive knowledge of Risk & Controls within a financial services company operating in a global arena
The candidate should have at least 10 years' experience in an information technology risk role with a strong aptitude for managing controls and Information Security practices
Candidate needs to demonstrate ability to define, evolve, mature and apply processes and methodologies with strong risk analysis, problem solving and project management skills
Ability to drive decisions jointly with Technology managers, business stakeholders and Risk Heads
Strong leadership, interpersonal, negotiation, stakeholder, project and people management skills are required
In addition, the successful candidate should have highly effective written and oral communication skills both with senior Technology Managers and business partners; excellent organizational and management skills and the ability to work well with all levels of management
Experience with technology infrastructure (e.g., network, operating system, etc.), security engineering, and/or development of applications with security requirements is a plus
Industry certification a plus

Technology Risk Control Analyst Resume Examples & Samples

Develop scorecard to help Technology Controls Team manage its internal objectives (e.g., timely completion of assessments, action plan closure status)
5+ years of experience in IT, IT Risk management, audit or equivalent
Proficient risk assessment, interpretation, analytical and negotiation skills
Knowledge of current regulatory impact and expectations on technology per Sarbanes Oxley, Gramm-Leach Bliley Act, Frank-Dodd, Basel and other regulations affecting Risk and Finance
CRISC, CISSP or CISM/CISA certifications a plus
Good working knowledge within the following risk domains/technologies

Technology Risk Control Analyst Resume Examples & Samples

Database and application security
Access Administration
Infrastructure security / technologies
Security Event Logging & Monitoring
Database/Application/Network Layer Secure Protocols
Physical and Environmental Security
Secure Software/Code Development
Vulnerability Management

SVP Technology Risk & Control Manager Resume Examples & Samples

7-10 years control/compliance experience in a medium, Multi-national Financial Corporation or an entity with similar global reach and complexity
Experience in technology management and project management
Corporation or an entity with similar global reach and complexity
Demonstrated organization skills with the ability to multi-task effectively in a high-volume environment
High degree of attention to detail
Power User of: Word; Excel; Access; PowerPoint and Visio

Technology Risk Control Analyst Resume Examples & Samples

5-7 + years of professional experience within Information Technology
3 + years of IT Risk Management, Audit or Information Security experience
Proficient risk assessment, interpretation, analytical and negotiation skills are preferred

Technology Risk & Control Manager Resume Examples & Samples

Act as a subject matter expert in relation to Technology Risk, Control, and Security
Strong demonstrated knowledge of technology, and specifically application risk and controls management gained as a practitioner
Ability to work effectively in a global team environment and operate in a matrixed organization
Python/ C++ development experience preferred but not required

Technology Risk Control Analyst Resume Examples & Samples

The candidate must be able to communicate and engage effectively with all levels of management across both technology and business areas, being able to articulate the risk posture, advise stakeholders of the mitigation requirements status as well as providing clear and concise updates on various key projects
3+ years of experience within either IT Risk/Controls, IT Governance/Compliance or IT Audit
Experience with any application development or coding languages is preferred
Excellent skills in Excel and word

Technology Risk & Control Analyst Resume Examples & Samples

Role requires an understanding of technology and systems infrastructure. Role also requires a good understanding of information risk management principles and concepts
The candidate must be able to juggle multiple tasks simultaneously, handle changing priorities and work independently and in a fast paced environment. Scope will include metrics reporting, action tracking, project status reporting and responsibility for the delivery of short term initiatives
The candidate must be able to work in coordination with senior TCO’s and risk management to execute corporate programs, leveraging key processes such as Risk Assessments, Third Party Provider Reviews, Technical Recovery Action Plans, etc
Build a culture and climate focused on the pro-active awareness of, and continuous improvement in, the technology risk environment, and implementation of adequate controls
Work with business & technology partners to investigate and resolve control incidents or violations that may arise
5-7 + years of professional Information Technology experience in a large enterprise environment
Experience working in a production support environment, (application support, dba, systems administration) is strongly preferred
Demonstrated understanding of IT Risk Management and/or IT Controls concepts and terminology is preferred
Ability to organize and prioritize work, meet tight timelines
Ability to adapt to changing business priorities; flexibility is key

Technology Risk & Control Manager VP-ny Resume Examples & Samples

Works with the data stewards to determine authoritative data sources within the data supply chain
Designs and facilitates risk solutions in the end-to-end Information Architecture (eg., data flows, taxonomies, data models, design patterns)
Support the establishment of a culture focused on the pro-active awareness and improvement of the control environment
Strong demonstrated knowledge of technology, and specifically application and data risk and controls management gained as a practitioner
Contribute to the Asset Management data control and risk principles and standards working with business representatives, technology relationship managers, and other Asset Management architects to shape and define the enterprise level data architecture
Drive a Data Quality agenda ensuring the application of business data rules is understood and helping data stewards with the generation of data quality metrics
Knowledge of Access Management, including hands-on experience implementing roles-based access management solutions
Participation in a number of data working groups, e.g. Information Architecture. Part of this responsibility will be to communicate key messages from firmwide forums that relate to data governance. E.g. GTAC and firmwide CDO
Excellent negotiation and influencing skills
10+ years experience in technology or IT risk management, preferably for financial institution and/or strong background in IT Risk Advisory

Technology Risk & Control Lead Resume Examples & Samples

Coordinate all relevant Technology Risk and Control activities (e.g., assessments, control testing, monitoring, reporting, and targeted remediation activities)
Play a leadership role in shaping and driving the Data Management agenda, which will encompass security, availability (eg., retention), and compliance (eg., information barriers) considerations
Participate in or lead programs to improve or remediate the control environment across Asset Management, notably within the Access Management / entitlements arena
Experience with assessing, developing, and contributing to projects involving IAM solutions, including user provisioning, access control, authentication, and authorization (Lifecycle Management)
Knowledge of security technologies, including Active Directory, Public Key Infrastructure (PKI), Pluggable Authentication Modules (PAM), digital signatures, encryption, and multi-factor authentication
Knowledge of multiple access control models, including role-based access control (RBAC) and attribute-based access control (ABAC)
Experience in technology or IT risk management, preferably for financial institution and/or strong background in IT Risk Advisory with a focus in IAM
Demonstrated capability of designing and implementing data and/or access management programs

Technology Risk & Control Lead VP-ny Resume Examples & Samples

Interpret regulatory requirements and Corporate policies, communicate these clearly alongside current status, and provide oversight of compliance as required
Respond to regulatory enquiries and exams
Worked in a specific role in Risk Management, Audit, Information Security or Business Continuity
Proven ability to lead large programs and projects within a matrix line of business/technology organization, empower people, build rapport, garnering respect and appropriately exercising authority in a collaborative cross-cultural environment
Minimum of 5 years experience demonstrating expertise in structured Project Management discipline and techniques is required; Project/Program Management certification is desirable but not required

CIB Markets Technology Risk & Control Lead Resume Examples & Samples

Minimum of 3+ years in some form of project manager and project support capacity
Work independently without heavy manager support
Strong written and verbal presentation skills
Knowledge of technology functions and/or Equities and/or Fixed Income is desired
Resourceful, "hands on", and able to take initiative
Able to work well in a fast-paced team-based environment
Strong partnership skills
Innovator; consistently seeks new ways of how to improve tools or processes in how to support the program
Strong in Microsoft office products (MS Excel, powerpoint etc), Sharepoint

Asset Management Technology Risk & Control Manager VP-ny Resume Examples & Samples

Work with the access management teams, business teams and support teams to determine an effective approach to implementing RBAC within the line of business
Play a leadership role in shaping and driving the RBAC agenda
Collaborates with the technology and business teams to identify and resolve any program risk/issues
Participate in or lead programs to improve or remediate the control environment across Asset Management, notably within the data management, access management / entitlements arena
Strong demonstrated knowledge of technology, and specifically access risk and controls management gained as a practitioner
Ability to contribute to the Asset Management RBAC strategic solution by working with program stakeholders and to shape and define the firm-level direction
Ability to provide an infusion of access management and RBAC experience into the organization in support of our RBAC agenda
Desktop skills - Microsoft Word, Excel and PowerPoint; SharePoint skills a plus
Demonstrated capability of designing and implementing access management programs

Technology Risk & Control Senior Analyst Resume Examples & Samples

Engage with the LOB Control Teams and CIB Central Support Program teams to identify control reporting needs. This includes metric identification, dashboard views, report frequency, use and distribution
Analyze and normalize data from various sources to perform analysis for the support of control uplifts
Gather information from various sources, synthesize the information, perform analysis, and interpret results using a risk output based approach
Be able to provide data anomaly detection techniques to investigate and resolve discrepancies to maintain data and control integrity
Assist in the architecting of strategic measurement and reporting leveraging BI and dashboard tools to support the needs of the CIB LOB Risk & Control, Program and Senior Management Teams
Identify opportunities and deliver process and overall service delivery improvements
Perform ongoing analysis of program related data and develops ad-hoc reports as requested to support business related programs and strategies
Prepare and make reports / presentations on project performance, recommendations, or analytical results
Partner with the Control Room to coordinate end user training. Develop additional CIB specific training as needed
Develop timely and accurate scheduled reporting (daily, weekly, monthly, quarterly)
Maintain library of documents, templates, or other reusable knowledge assets
Sustain business intelligence tools, databases, dashboards, systems, or methods
Provide data expertise support for existing reports, dashboards, measures or other tools
May participate in project/program activities such as preparing data, creating documentation, and resolving data related issues
Proactively researches best practices and learns new technologies and systems to advance knowledge of reporting and analysis
BA/BS required; quantitative focus preferred
Proficient analytical skills with a minimum of 5 years experience
Emerging analytical and problem solving skills with advance knowledge tools, spreadsheets, database and presentation software
Ability to communicate effectively, in both written and verbal form, in a manner that is clear, logical and concise, including, the ability to present information in differing degrees of detail and form depending on the audience
Intermediate to advanced data language skills such as SQL, R, Hive, Scala, etc…
Experience in ‘big data’ technologies such as Hadoop, MapReduce, Pig, Spark, Scala, etc…
VBA experience a plus
Demonstrated knowledge and exposure to one or more Business Intelligence toolsets and database platforms: Business Objects, Cognos, Crystal, SAS, R, SQL Server Reporting Services (SSRS), SQL Server Analysis Services (SSAS), SQL/Oracle/Teradata, Tableau, QlikView etc
Experience in effective presentation/visualization of data analytics and reporting
Proven ability to work with a high degree of accuracy and attention to detail in an ever changing environment
Proficient organizational skills, ability to absorb and retain information readily, prioritize tasks to meet changing demands and work under deadline constraints
Self-motivated and highly responsive with proven ability to take initiative and work successfully both independently and with a team

Asset Management Technology Risk & Control Manager VP-nj Resume Examples & Samples

Manage and monitor the Technology Risk posture for the business, providing management with transparency over what these risks are and how they can be addressed
Collaborates with the technology teams to identify and remediate data and protection issues
Participate in or lead programs to improve or remediate the control environment across Asset Management
Minimum of 6-8 years IT work experience

CIB Markets Technology Risk & Control Lead Resume Examples & Samples

Minimum of 3+ years in some form of technology risk & control function
Knowledge of technology functions and/or Equities and/or Electronic Trading is desired
Strong in Microsoft office products (MS Excel, powerpoint etc), SharePoint

Technology Risk & Control Engineer Resume Examples & Samples

Engage with the LOB Control Teams and CIB Central Support Program teams to identify risk and control management processes - this includes role, activity, dependency, technology and stakeholder identification
Identify opportunities to improve the overall delivery service process - reduce cycle time, manual processes and man hours
Assist in designing a comprehensive business process model for risk and control management activity functions
Assist in the architecture of strategic measurement and reporting business process platforms to support the needs of the CIB LOB
Partner with Technology Development teams on the design, build and delivery of new systems
Prepare senior management/executive presentations - reporting project performance, recommendations, and analytical results
Identify, document, and communicate data integrity/quality issues and data capture gaps
Provide consultative support for existing process management, documentation and performance management tools
Project/program activities include preparing data, creating documentation, and resolving data related issues
Proactively research best practices and learns new technologies and systems to advance knowledge of reporting and analysis
BA/BS required; IT or Computer Science focus preferred
Proficient analytical skills with a minimum of 5 years’ experience
Strong problem solving skills with advanced knowledge and ability to build tools, spreadsheets, databases and presentations
Ability to communicate effectively, both written and verbal, to both peer groups and senior management
Intermediate to advanced process modeling methodologies such as BPMN
Experience in logical data modeling, highly desired
Demonstrated experience in large enterprise environment and controls monitoring function a plus
Proven ability to work with a high degree of accuracy and attention to detail to meet changing demands and work under deadline constraints
Strong interpersonal skills, including the ability to positively interact within all levels of the organization

CIB Markets Technology Risk & Control Lead Resume Examples & Samples

Participate in or lead programs to improve or remediate the control environment across the CIB
Interpret regulatory requirements and Corporate policies, communicate these clearly alongside current status, and provide oversight of compliance as required. Respond to regulatory enquiries and exams
Experience in financial regulatory, internal and external engagements on technology controls
Strong decision making capability
Development experience preferred but not required
Audit testing experience preferred but not required
8+ years’ experience in technology or IT risk management, preferably for financial institution and/or strong background in IT Risk Advisory
Track record of developing and maintaining senior-level stakeholder relationships

Technology Risk & Control Analyst Resume Examples & Samples

Degree in management information systems, computer science, or a related field
Ability to dive deep to understand new processes/systems and evaluate risks and controls
Experience with SQL, ACL, Tableau or other data analysis tools

Technology Risk & Control Analyst Intern Resume Examples & Samples

Pursuing a degree in management information systems, computer science, or a related field prior to September 2018
Desire to pursue a related professional certification (e.g., CISA, CISSP)
Ability to motivate, influence, and manage diverse projects and teams
Masters in management information systems, computer science, or a related field
Experience with process improvement, Kaizen, and Six Sigma
Familiarity with COSO, COBIT, ISO, NIST, and/or ITIL frameworks

Asset Management Technology Risk & Control Technology Risk & Control VP Resume Examples & Samples

Manage a portfolio of applications from a risk perspective front to back and drive the corporate risk agenda for these applications working closely with TCO’s in other locations, AD Managers and senior management to ensure risks have been identified and remediated where applicable or otherwise escalatedSupport execution of Firm control initiatives; including, Access Management, basic control assessments, and identified remediation efforts
Partner with Firm-wide teams and programs on select efforts to drive for global consistency; including, assessment automation, IT General Controls testing (for SOX and SSAE16), and Issue Management (for increasing overall control transparency)
Deliver the Core/BAU TCO program (ARA, ITRC, RCSA, Approvals, Audits, Risk Metrics)
Work with audit both internal and external to manage the audit agenda
Partner with Cyber team and work on the Cyber agenda
Develop strong relationships with technology and risk partners globally and offer a risk opinion of matters raised during audits, regulatory requirements and ad-hoc queries
Act in a leadership and trusted partner capacity to coordinate, harmonize, and optimize AM IT Risk and Controls management activities globally and with other LOBs
Partner with TCO’s Globally working on various priorities set in the corporate and Asset Management agenda such as Cloud, Dev Modernization etc
Degree in any relevant risk, IT or business
Experience in financial industry and even better a previous role or experience in a risk / controls function
CRISC or other risk qualification (not mandatory)
Be a people person, be able to communicate and articulate at all levels clearly and concisely
Be driven and motivated to help improve the TCO agenda and ensure we help protect the firm and our clients
Take ownership of work, be adaptive to changing industry and business needs

Asset Management Technology Risk & Control Analyst Resume Examples & Samples

Demonstrated understanding of Risk Management and IT Controls concepts and terminology
Minimum of 5 years’ experience demonstrating expertise in structured Project Management discipline and techniques is required; Project/Program Management certification is desirable but not required. Must have proven ability to deliver quality results in a deadline-driven environment
Strong problem resolution, written and verbal communication and listening skills
Stakeholder engagement skills, including ability to interact with senior levels of management including ability to influence senior management, serve as a trusted partner to various technology and business stakeholders
A strong sense of ownership, commitment to quality and attention to detail

Technology Risk & Control Resume Examples & Samples

Good in speaking and writing in English
Experience in audit or control and risk in Technology
Have a strong technology background

Asset & Wealth Management Technology Risk & Control Technology Risk & Control Manager Resume Examples & Samples

Demonstrated understanding of Operational Risk Management and Technology Controls concepts and terminology
Stakeholder engagement skills, including ability to interact with senior levels of management, serve as a trusted partner to various technology and business stakeholders
Strategic and technical thinking, understanding of systems, infrastructure and various types of applications
A strong sense of ownership, commitment to quality and attention to detail to deliver excellence
10+ years experience in technology or Technology Risk management, preferably for financial institution and/or strong background in Risk Advisory

Asset & Wealth Management Technology Risk & Control Technology Risk & Control Manager Resume Examples & Samples

Collaborates with the technology teams to remediate technology and data control and protection issues
Establish relationships with key stakeholders across AWM, in other lines of business, Corporate functions such as Audit, Corporate TCO, Global Technology Infrastructure to support end-to-end risk and control management
Participate in and/or lead programs to improve or remediate the control environment across Asset & Wealth Management
Support the response to audit and regulatory inquiries and exams
Support continued maturity toward a culture focused on the pro-active awareness and improvement of the control environment
Stakeholder engagement skills, including ability to interact with all levels of management
Problem resolution, written and verbal communication and listening skills
Must be a detail oriented, quality-focused individual; with strong documentation and reporting skills
3-5+ years experience in technology or Technology Risk management, preferably for financial institution and/or background in Risk Advisory
Track record of supporting successful risk or technology management solutions
Track record of communication and stakeholder management skills

ICG Technology Risk & Control Resume Examples & Samples

Have experience working as the Risk and Control or IT Risk in a bank
Have experience dealing/managing Internal/External/Regulatory Auditor
Familiar with Regulatory reporting submission to OJK or Bank Indonesia
Familiar with Regulatory requirement analysis against Company’s procedure
Able to define a risk in a procedure and advise for compensating control

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