Senior Vice President, Technology Control Management
About The Position
We’re seeking a future team member for the role of Senior Vice President, Technology Controls Specialist to join our 1LoD Risk & Controls Practice team. In this role, you’ll make an impact by executing the Platform’s technology controls activities, helping ensure technology risks are identified, monitored, and remediated in alignment with risk appetite. You will continuously monitor for emerging technology control failures, gaps, or stress points to support the earliest possible resolution. You will identify and analyze trends, control issues, and recurring themes; recommend remediation approaches and integrate outcomes into reporting. You will support Platform adherence to technology policy requirements through available tooling, ongoing engagement, and effective tracking of control execution. You will assist in the execution and monitoring of key technology controls, including identity and access management, encryption requirements, configuration standards, and secure development practices. You will escalate exceptions, control failures, missing evidence, or emerging risks with clarity, timeliness, and appropriate supporting detail. You will translate technical and analytical insights into clear, actionable information for leaders and stakeholders across Technology, Risk, and Control functions. You will build expertise across a broad range of technology controls and understand how those controls apply across different technology environments and implementations. You will take ownership for the accuracy, timeliness, and completeness of work, understanding how it supports enterprise risk management, control effectiveness, and operational resilience. Experience is using AI or automation to improve the monitoring of technology controls. Ability to balance AI-driven monitoring with human judgment in a first-line controls environment. Validate AI-generated insights before using them in risk reporting or escalation.
Requirements
- Bachelor’s degree in computer science, information technology, cybersecurity, risk management, or a related field, or equivalent practical experience.
- Relevant experience in technology risk, technology controls, cybersecurity, infrastructure risk, application risk, or a related governance or control function.
- Strong analytical and problem-solving skills, with the ability to identify trends, assess risk, and support practical remediation.
- Ability to use AI or automation to improve the monitoring of technology controls
- Ability to translate technical risk into business impact for both technical and non-technical audiences.
- Excellent communication and leadership skills to foster collaboration and guide teams.
- Demonstrated ownership, attention to detail, and adaptability in a changing technology and risk environment.
Responsibilities
- Execute the Platform’s technology controls activities, helping ensure technology risks are identified, monitored, and remediated in alignment with risk appetite.
- Continuously monitor for emerging technology control failures, gaps, or stress points to support the earliest possible resolution.
- Identify and analyze trends, control issues, and recurring themes; recommend remediation approaches and integrate outcomes into reporting.
- Support Platform adherence to technology policy requirements through available tooling, ongoing engagement, and effective tracking of control execution.
- Assist in the execution and monitoring of key technology controls, including identity and access management, encryption requirements, configuration standards, and secure development practices.
- Escalate exceptions, control failures, missing evidence, or emerging risks with clarity, timeliness, and appropriate supporting detail.
- Translate technical and analytical insights into clear, actionable information for leaders and stakeholders across Technology, Risk, and Control functions.
- Build expertise across a broad range of technology controls and understand how those controls apply across different technology environments and implementations.
- Take ownership for the accuracy, timeliness, and completeness of work, understanding how it supports enterprise risk management, control effectiveness, and operational resilience.
- Experience is using AI or automation to improve the monitoring of technology controls.
- Ability to balance AI-driven monitoring with human judgment in a first-line controls environment.
- Validate AI-generated insights before using them in risk reporting or escalation.
Benefits
- highly competitive compensation
- benefits
- wellbeing programs
- generous paid leaves
- paid volunteer time
- 401(k) plan
- Company-sponsored medical, dental, vision, and basic life insurance plans
- various paid time off benefits, such as vacation and sick time
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What This Job Offers
Job Type
Full-time
Career Level
Senior
