Director Technology Risk
Core
Lead independent oversight of Technology and Cyber/Information Security activities to ensure alignment with enterprise risk management standards.
Role type
Director, Technology Risk (Second Line of Defense)
Builds
Risk governance frameworks, RCSA processes, risk event management, and executive risk reporting.
Domain
Financial Services / IT Risk Management / Cyber Security
Deliverable
dashboards & analysis
Required skills
IT risk management, AI risk management, Operational Risk Management (ORM), Risk and Control Self-Assessments (RCSA), risk event management, NIST/COBIT/FFIEC/ISO27000 frameworks, eGRC solutions, data quality assurance, executive communication
Preferred skills
None stated
Technologies
eGRC solutions, NIST, COBIT, FFIEC, ISO27000
Responsibilities
Lead risk oversight activities for identification, assessment, and management of IT risks; Execute and support Risk and Control Self-Assessments (RCSAs); Review and manage risk events (REVs) including root cause analysis; Support Risk Oversight Committee (ROC) governance; Develop and deliver risk reporting, dashboards, and analytics; Provide subject matter expertise on IT risks and remediation; Lead performance management and coaching of direct reports.
Seniority
Director, strategic oversight & team leadership
