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Tier‑1 firm, metro location and visible role but senior and specialized reduces general applicant density.
Requires deep technology risk, audit, and regulatory experience, limiting cross-industry transferability.
Explicit 8–12 years, mandatory technology risk/audit experience and preferred certifications increase strict filtering.
Own and execute risk-based validation for high-risk technology issues including defining scope, test strategy, and confirming remediation effectiveness.
Manage and oversee the end-to-end Technology Issue Management program, including governance, stakeholder engagement, and reporting to leadership.
Provide risk and control advisory support through governance committees and collaborate with second line of defense partners to improve issue management processes and risk culture.
8–12 years of experience in Technology Risk Management, Cybersecurity Risk & Controls, IT Audit, Technology Control Testing or Assurance, or Issue Management and Remediation Oversight.
Strong knowledge of control and risk frameworks and security domains (e.g., vulnerability management, IAM, data protection, application security, network and system security).
Experience working in regulated environments and engaging with audit and regulatory stakeholders on issue closure and supporting evidence.
Preferred certifications include CISA, CISSP, or CRISC.
Experienced leader in technology risk validation and remediation with a focus on audit-defensible testing and documentation.
Comfortable operating in regulated financial services environments requiring collaboration with audit, compliance, and risk stakeholders.
Skilled in driving process improvements and influencing risk ownership behaviors across enterprise technology teams.