Vice President - IT Risk & Control
Core
Design, execute, and oversee risk-based control testing programs to validate the design and operating effectiveness of technology controls across infrastructure, cybersecurity, cloud, and application environments.
Role type
Vice President, IT Risk & Control (Line 1.5 Assurance)
Builds
Defensible audit evidence, regulatory compliance posture, and robust IT control frameworks
Domain
Financial services / Capital markets / IT Risk & Control
Required skills
IT general controls, application controls, cybersecurity, cloud technologies, SDLC (Agile/DevOps), risk assessment, control testing, audit readiness, KRI/KPI development, stakeholder engagement
Preferred skills
CISA, CISSP, CISM, experience in banking or regulated environments
Technologies
Infrastructure, cybersecurity, cloud, application environments
Responsibilities
Design and execute risk-based control testing programs; Act as technology audit readiness lead; Lead IT critical processes and controls development; Provide oversight of technology incidents and control breaches; Develop and maintain KRIs and KPIs for risk monitoring
Seniority
Executive (VP), hands-on leadership
