Lead - Technology Controls Testing and Monitoring

• Lead efforts in defining and documenting a comprehensive controls testing monitoring methodology.

• Lead inherent risk assessment across various technology processes.

• Lead controls testing across various technology processes (test of design and operating effectiveness).

• Identify opportunity to automate controls and controls testing.

• Define Key Control Indicators and thresholds with control/ process owners.

• Work with control owners to define requirements to monitor control health through dashboard/ continuous automated monitoring.

• Conduct impact assessment of control gaps.

• Coordinate with key control owners to confirm control gaps and define action plans.

• Work with issue management team to document issue.

• Track progress of control testing and reporting.

What Were Looking For:

Basic Required Qualifications:

• Bachelor's Degree in a relevant field such as Engineering, Business, or Information Technology.

• 5+ years of experience in technology risk management and internal controls implementation, including both building and operatinga function.

• Proven ability to convey complex risk topics to varied audiences, including executive leadership and technical teams.

• Successful track record in a global environment, with strong relationship-building and communication skills.

• Exceptional analytical skills and problem-solving abilities, with experience in high-pressure environments.

Additional Preferred Qualifications:

• 5+ years of experience in a large global organization leading the technology risk function.

• Master of Business Administration or equivalent advanced degree preferred but not required.