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Tier-1 brand and metro location raise applicant density despite niche IT risk specialization.
Role requires regulated financial-services risk and control experience, making background transferability limited.
Explicit 8+ years, domain-specific controls/audit experience and preferred certifications create strict shortlisting filters.
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Lead day-to-day operations of the Global Technology Risk and Control team to maintain an effective IT control environment.
Manage execution of technology control assurance program including risk assessments, control testing, and regulatory alignment.
Develop and leverage automation and analytics for continuous control monitoring and technology risk reporting.
Bachelor’s degree in Engineering, IT, MIS, Computer Science, or related discipline.
8+ years experience in technology risk management, control functions, or audit services.
Certification in IT Security (CEH / CLPTP / CISSP / CISM) preferred.
Experience with IT risk assessments, control testing frameworks like Cobit, and ITSM systems (e.g., ServiceNow).
Experienced leader with ability to manage cross-functional teams across global sites and influence risk culture.
Strong technical understanding of IT infrastructure technologies (Middleware, Windows, Unix) and information security.
Capable of advancing automation and analytics in risk monitoring with effective executive-level communication.