Technology Controls Assurance | Senior Manager
Core
Support the Technology Controls & Assurance Director to ensure technology, security, and data controls are documented, assessed, and managed effectively across the firm, aligned with strategic objectives.
Role type
Senior Manager, Technology Controls & Assurance
Builds
Firm-wide technology, security, and data control frameworks and assurance practices
Domain
Professional Services / Cybersecurity & Privacy
Deliverable
dashboards & analysis
Required skills
Technology risk management, Internal controls testing, Risk assessment, Audit processes, IT governance, Stakeholder engagement, Reporting, Remediation strategy, Control framework design, Data security
Preferred skills
Cybersecurity frameworks, Privacy compliance, Encryption technologies, Managed services, Agile methodology
Technologies
Azure Data Factory
Responsibilities
Manage and execute evaluation of design and operational effectiveness of internal controls; Collaborate with control owners to identify gaps and drive improvements; Escalate and report on risks, control weaknesses, incidents, and issues outside risk appetite; Provide expertise and guidance in IT governance, risk management, and controls; Drive enhancements to technology controls and assurance frameworks.
Seniority
Senior Manager, hands-on leadership
