Vice President, Issue Validation Manager - Technology Audit
Core
Lead end-to-end validation of technology audit and risk issue closures across EMEA TEC, ensuring remediation is complete, effective, and sustainable while acting as an independent quality gate.
Role type
Senior IC technology audit validation manager
Builds
Independent quality assurance for issue closure and control effectiveness
Domain
Financial services / Technology Risk Management / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technology risk management, Internal audit, External audit, Regulatory compliance (DORA, SOX), IT general controls, Application controls, Control frameworks (COBIT, NIST, CRI, ISO 27001), Evidence review and sampling, Remediation validation, Risk mitigation, Stakeholder challenge
Preferred skills
Banking experience, 1LOD/2LOD oversight, QA of audit packs, Regulatory interactions
Technologies
COBIT, NIST, CRI, ISO 27001, DORA, SOX 404, EBA/ECB ICT expectations
Responsibilities
Own independent validation process for technology audit issues, Define and maintain issue validation standards and evidence checklists, Perform detailed evidence reviews including sampling and re-performance, Partner with control owners to agree closure criteria and challenge action plans, Track remediation progress and identify risks to closure, Support regulatory interactions and external audits, Coach engineering teams on effective remediation and control design
Seniority
Senior, hands-on IC