Vice President, Head of Business Controls – Technology & Cybersecurity
Core
Executive lead for Business Controls within Technology and Cybersecurity, acting as the primary 1LOD Risk Partner for Engineering, Information Security, Infrastructure, and Data across multiple legal entities.
Role type
Vice President / Head of Business Controls (Technology & Cybersecurity)
Builds
Enterprise-wide risk management programs including Insider Threat, End User Computing (EUC), AI Governance, and IT Asset Management (ITAM).
Domain
Financial Services / Technology Risk / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technology and Cybersecurity risk management, Risk and Control Self-Assessments (RCSA), Control testing, Regulatory exam interface, Executive reporting, Program strategy and governance, Framework alignment (CoBIT, NIST, FFIEC), Global risk management across jurisdictions.
Preferred skills
CISA, CISSP, CISM, CRISC certifications.
Technologies
NIST frameworks, FFIEC guidelines, Cloud Security, SDLC.
Responsibilities
Lead the 1LOD risk and compliance management program for Technology and Cybersecurity; Own the strategy and execution of critical risk programs (Insider Threat, EUC, AI Governance, ITAM); Partner with CTO and CISO to identify and control emerging risks; Conduct control testing and remediate gaps; Serve as key interface for regulatory exams (Federal Reserve, OCC, CFPB); Create executive risk reporting and trend analysis.
Seniority
Executive (VP level), hands-on IC with strategic leadership
