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Vice President, Technology Risk Management I

Vice President, Technology Risk Management I

BNY

7 - 12 years

30 - 37 Lacs

Pune

Posted:1 day ago| Platform:

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Skills Required

Process automation Change management Manager Internal Audit Bloomberg Cisa Cobit Consulting Risk management Financial services Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Vice President - Technology Risk Management I - Chief of Operations (COPS) Officer

We re seeking a future team member for the role of

Vice President - Technology Risk Management I

to join our

Technology Risk Management (2LOD)

team. This role is located in

Pune, MH Hybrid.

In this role, you ll make an impact in the following ways:

Drive consistent, robust, and repeatable independent technology cybersecurity risk and control management processes with developed centralized process documentation, templates, tooling, dashboarding, reporting and related work products
Enable high-quality and consistent delivery of key independent 2LOD risk and control management activities across the broader Technology Risk Management organization to support key stakeholder deliverable work products including risk committee reporting, audit trail submissions, regulatory engagement responses, and 1LOD and Internal Audit reporting transparency
Implement appropriate checks and change management capabilities to ensure broader TRM teams are challenged to produce high-quality, risk-based analysis, challenges, issues, and work products to stand-up to audit and regulatory requirements
Interface collaboratively with other TRM teams including Reporting, Frameworks, Process, Automation/AI, and Functional SME teams, to ensure process efficiencies are implemented and enhanced over time

To be successful in this role, we re seeking the following:

Bachelor s degree or the equivalent combination of education and experience is required
7+ years of experience required experience with technology or financial services industry is required
Sound understanding of Industry wide Technology Controls, Issue Management and Risk Management Framework
Expert attention to detail, organizational and executive communication skills and experience are required
Relevant professional certifications are a plus (CRISC, CISA, ITIL, ISO27001, COBIT)
Technical experience with SharePoint, Tableau, PowerBI, ServiceNow is a plus
Consulting and engagement with senior leadership experience is a plus

America s Most Innovative Companies, Fortune, 2024
World s Most Admired Companies, Fortune 2024
Human Rights Campaign Foundation, Corporate Equality Index, 100% score, 2023-2024
Best Places to Work for Disability Inclusion , Disability: IN 100% score, 2023-2024
Most Just Companies , Just Capital and CNBC, 2024
Dow Jones Sustainability Indices, Top performing company for Sustainability, 2024
Bloomberg s Gender Equality Index (GEI), 2023

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