Manager, Technology Control Testing, Services Technology Risk
Core
Lead and build the first-line technology control testing function to maintain secure, resilient technology environments and enable innovation through risk-based testing and automation.
Role type
Manager, Technology Control Testing (IC + People Management)
Builds
Risk-based annual control testing plans, test scripts (TOD/TOE), and automated testing solutions
Domain
Payments / Financial Services / Technology Risk / Information Security
Required skills
Technology control testing, Test of Design (TOD) and Test of Operating Effectiveness (TOE), Risk-based testing program design, People management, Technical architecture analysis, Regulatory compliance (data residency), Automation/AI strategy, Framework knowledge (NIST, ISO 27001, COBIT), Stakeholder communication
Preferred skills
CISA, CISSP, CRISC, CIA certifications, AI-enabled testing experience
Technologies
NIST, ISO 27001, COBIT, Encryption, Logging/Monitoring, SDLC, Change Management, IAM, Vulnerability Management
Responsibilities
Design and execute risk-based annual control testing plans, Lead and develop direct reports and manage consultants, Perform hands-on end-to-end control testing, Develop repeatable test scripts and documentation standards, Identify and advance automation opportunities including AI solutions, Communicate testing results and risks to leadership
Seniority
Manager, hands-on IC with people management
