IT Risk Resume Sample

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Ian Renner
846 Von Crossing,  Philadelphia, PA
+1 (555) 317 5650

Work Experience

Director, IT Risk Management
08/2015 - PRESENT
San Francisco, CA
  • Depth of knowledge of IT technology and experience in managing and/or delivering IT service to be ‘practical’ in reviewing and recommending risk mitigation measures in a realistic IT environment
  • Review evidence and provide guidance for the sustainable closure of ORI and audit issues, to proactively manage the Issue Assurance process
  • Experience with an emphasis on evaluation of internal controls or operational risk in one or more of the following areas: IT Processes and General Controls, operational/enterprise risk management, audit, accounting, Sarbanes Oxley compliance
  • Oversee the development of all TCF Information Systems Security policies and procedures and ensure effective implementation and monitoring. Develop and implement new security standards for multiple system platforms and environments. Coordinate all audit activities (internal and external) associated with Information Security to ensure ongoing compliance
  • IT Risk or IT Audit experience required
  • Team management experience required
  • Consulting experience required
Mgr, IT, Risk Assessments
12/2010 - 07/2015
Detroit, MI
  • CISSP, CRISC, or CISM required
  • Broad knowledge and background in multiple technologies, operating systems, software, communications, or an equivalent combination of education and work experience required
  • Advises and supports risk owners in day to day risk management activities and execution
  • Acts as a primary interface and conduit between the risk owners and other risk groups (such as Knowledge Groups) to lead the facilitation and execution of risk management activities
  • Assists risk owners in adhering to policies, frameworks, standards and guidelines through active engagement, guidance and counselling
  • Performs control testing and monitoring (if applicable)
  • Advises on the design of controls and remediation plans to mitigate risk
Spclst IT Risk Mgmt
12/2005 - 08/2010
Houston, TX
  • Ensure that IT Risk assessments and outputs are recorded in enterprise tools and in full compliance of all policies and common standards, including the IT Risk Management Policy and Framework
  • Partners with other risk groups to assess, implement and communicate new/updated risk controls, frameworks, policies, risk indicators, metrics and limits
  • Identify pervasive IT risk issues or issues that are common across the landscape
  • Ensures implementation of a strong IT risk culture in partnership with the risk owners
  • Embody the values of RBC in the daily management of staff
  • Support a dedicated and high performing team, ensuring that employees understand RBC vision, and support and reinforce targeted behaviours that contribute to RBC goals
  • Promote a strong culture of control awareness and risk mitigation
  • Oversee IT risk management practices covering the five domains of IT Risk, provide interpretation and counsel on policies, and challenge existing practices for Enterprise IT Risk within the Technology & Operations business platform
  • Collaborate with regional risk advisors (Directors, IT Risk-Region) to provide subject matter expertise to determine appropriate controls and to advise the business on the implementation of controls taking into consideration specific business platform and regional complexities and issues


Ave Maria University
2001 - 2005
Bachelor's Degree in Accounting

Professional Skills

  • Excellent listening and communication skills with the ability to effectively interface with senior leaders and facilitate group discussions
  • Strong and flexible problem solving skills and capability to propose practical solutions for potential problems as well as exposed problems
  • Detail oriented and strong communication skills
  • Multi-tasking skills with good planning ahead and with agile management are required
  • Analytical and logical/rational thinking skills are required
  • Demonstrated proven success in one or more technical leadership roles in the following: IT, Risk Management or Information Security
  • Work experience in IT Risk Management, SOX compliance, Master Data Management and/or auditing and a strong background in internal controls

How to write IT Risk Resume

IT Risk role is responsible for analytical, travel, finance, securities, training, integration, auditing, security, architecture, planning.
To write great resume for it risk job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For IT Risk Resume

The section contact information is important in your it risk resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your IT Risk Resume

The section work experience is an essential part of your it risk resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous it risk responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular it risk position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative IT Risk resume experience can include:

  • Provide advice and counsel to platform executives and senior management to enhance their ability to anticipate, identify, manage, and remediate IT risk effectively
  • Act as the Centre of Expertise for IT Risk best practices managing key business platform executive relationships in the Technology & Operations business platform
  • Utilize in-depth understanding of business platform factors and requirements and the associated impact on IT Risk governance to provide input into strategic development in conjunction with the regional risk advisors
  • Revise and customize policies to meet the requirements of the platform in order to provide assurances of compliance while minimizing adverse impact to business operations
  • Lead the collaborate effort to review IT Risk assessments executed by the business including deep dive assessments, scenario analysis and new product or change initiative assessments
  • Produce quarterly reports to business COO and IT VP/SVP on the Technology & Operations business platform’s IT Risk profile including application, infrastructure and third party

Education on an IT Risk Resume

Make sure to make education a priority on your it risk resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your it risk experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school

These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in IT Risk Resume

When listing skills on your it risk resume, remember always to be honest about your level of ability. Include the Skills section after experience.

Present the most important skills in your resume, there's a list of typical it risk skills:

  • Proven strong communication and interpersonal skills at all levels of an institution
  • Strong interpersonal and communication skills and the ability to work with all levels of management, required
  • Effective communication skills, both presentation and 1:1
  • Data Analytics and Visual dashboarding skills (PowerBI/Tableau) are desirable
  • Effectively communicate and influence all Management levels both in writing and verbally
  • Review control evidence for adherence to accuracy, completeness and effectiveness of the control as it relates to ensuring data integrity

List of Typical Experience For an IT Risk Resume


Experience For Director, IT Risk Management Resume

  • Liaise with regulators in the regions where the business platform has a presence to ensure up to date knowledge of various regulatory requirements and assist in the response to requests
  • Collaborate with stakeholders including the IT Risk Management CoG, regional Operational Risk Management teams, relevant Centres of Expertise, relevant Operational Risk Centres of Governance, EORM, etc. as required
  • Prior experience interfacing with senior management
  • Experience in COBIT, ISO, NIST or other established risk management frameworks and experience with or certification in use of GRC Tools such as Archer
  • Manage high priority incidents, conduct lessons learned and implement remediation plans
  • Build effective internal and external relationships
  • Excellent vendor/supplier management

Experience For Mgr, IT, Risk Assessments Resume

  • Provides IT audit/regulatory/legal portfolio management oversight services to include coordination, scheduling, consulting, monitoring and reporting.
  • Automation of Control testing (utilize NEXEN platform and developing required API’s)
  • Gain an expert understanding of Moody’s PDLC
  • Identify and integrate leading practices into the IT risk management process
  • Support assessments and testing of controls for SOC1/SOC2, PCI and other compliance activities
  • Ensure dissemination of information on RBC’s IT Risk management practices and programs to foster sound IT Risk management within the platform
  • Produce quarterly reports to business senior management and IT VP/SVP on the assigned region’s IT Risk profile including application, infrastructure and third party
  • Ensure dissemination of information on RBC’s IT Risk management practices and programs to foster sound IT Risk management within the region
  • Provide IT Risk policy interpretation to first line of defense and advise them on the development of standards and procedures that align with policy in order to ensure Key Risk Indicators (KRI’s) and Key Performance Indicators (KPI’s) are met

Experience For Director, IT Risk Resume

  • Interact with senior management levels within Technology, business senior executive management, GRM and Centres of Governance as required in all matters relating to IT Risk within the assigned region
  • Excellent communications, written communications, and grammatical skills
  • Strong leader and experience of leading large and complex programmes
  • Proven track record of setting up and running large scale Infrastructure change programmes
  • Experience in defining and leading IT Strategy and transformational projects
  • Strong technical background spanning multiple Infrastructure towers and disciplines

Experience For Manager, IT Risk Management Resume

  • Highly organized and able to track multiple priorities
  • Keep apprised and ensure proper review of significant and/or confidential risk issues
  • Reliable and able to form honest opinions
  • Able to follow-up and liaise with all levels of employees
  • Provide security architecture designs, design approvals, and consulting services for enterprise IT projects that cross multiple platforms and ensure alignment with Moody’s desired security architecture and library of best practices
  • Act as a liaison to Moody’s Enterprise Architecture Group, ensuring Moody’s is adhering to architecture best practices such as TOGAF and SABSA frameworks for Architecture Initiatives

Experience For Senior Director IT Risk Management Resume

  • Support the creation of Moody’s Information Security policies and standards aligned with industry best practices and business needs
  • Represent Security Architecture at both the Moody’s Software Development Life Cycle forum and Product Development Life Cycle reviews
  • Act as a security consultant in the delivery of Information Security projects and services for our customers by working directly with key business stakeholders, Moody’s IT (MIT) executives and project teams
  • Provide security consulting services for enterprise projects that cross multiple technologies and platforms to ensure alignment with Moody’s Information Security architecture standards
  • Support the successful delivery of Information Security projects and services for our customers by working directly with key business stakeholders, Moody’s IT (MIT) executives and project teams
  • Collaborate with senior business risk managers and key stakeholders to validate technology’s portion of their risk appetite
  • Be an authority on secure implementation of Moody’s Integrated Bus – with specific attention to encryption capabilities on MQ/IIB
  • Run secure integration efforts when Moody’s on-boards corporate acquisitions

Experience For Lead Manager, IT Risk Management Resume

  • Own the successful delivery of Information Security projects and services for our customers by working directly with key business stakeholders, Moody’s IT (MIT) executives and project teams
  • Present findings and observations to S&P Global Ratings’ Chief Operating Officer and Chief Technology Officer to determine accountability and appropriate action plans
  • Establish a partnership with the first line business leaders and teams in Technology to identify, assess and actively manage risk across Technology Infrastructure, Technology Development and the Information Security Organization (led by the CISO) according to E TRADE’s Enterprise Risk Management program provide effective challenge
  • Liaises with Health System’s partners and vendors regarding the security maintenance of their systems and applications
  • Participates in the development of ‘security awareness’ education and training, as necessary
  • Establish a partnership with the first line business leaders and teams in Technology Infrastructure to identify, assess and actively manage risk across that function in accordance with the E TRADE’s Enterprise Risk Management program provide effective challenge
  • Establish a partnership with the first line business leaders and teams in InfoSec to identify, document, assess, and actively manage risk across that function in accordance with the E TRADE’s Enterprise Risk Management program provide effective challenge
  • Establish a partnership with the first line IT leaders and their first line risk teams to coalesce around sound risk management practices and tools to facilitate proactive risk management in the organization
  • Create and maintain the IT Risk Management metrics, dashboard and reporting

Experience For Manager, IT Risk Assessment Resume

  • In partnership with the rest of the IT Risk Management and Internal Audit, drive adoption of the risk aware culture across the IT organization
  • In partnership with the first and second line risk teams develop, maintain and drive implementation of a common Risk Controls Framework in IT
  • Facilitate continuous harmonization of the IT Risk practices with the rest of Operational Risk Management and other second line functions
  • Develop, maintain and drive implementation of a centralized Controls Library across IT in partnership with the first line IT Risk and Internal Audit
  • Take ownership of preparation for and facilitation of the Technology Risk Committee
  • Facilitate oversight and coaching of the Risk Control Self-Assessment (RCSA) methodology. Provide guidance and advice to the first line partners and IT management
  • Actively manage risk according to oversight and regulatory requirements across the IT organization
  • Provide ongoing oversight & guidance to the first line to identify, document, track and mitigate risks and technology incidents in accordance with the established Issues Management and Risk Acceptance processes identified in the ORM Policy and within the risk system of record
  • Provide reporting, metrics, and testing results as needed

Experience For IT Risk Services Manager Resume

  • Provide support during regulatory exams of IT Risk and other exams, when necessary
  • Proactive identification of risks and protecting ABC’s information and infrastructure from external / internal threats and implement processes which help manage and reduce the overall risk impact for ABC
  • Information Security Governance & Solutions
  • Leads, develops, implements and maintains the IT risk management strategy, processes and procedures, while actively promoting IT risk awareness across Jackson and its affiliates
  • Responsible for analysis of IT risk and control assessments across Infrastructure and Application assets, including Information Security, Application Management, Disaster Recovery, emerging technologies, vendor security, and IT regulatory compliance across Jackson and its affiliates

Experience For IT Risk Management Resume

  • Review and constructively challenge management risk assessments and help ensure a consistent understanding of technology-related risks throughout the organization amongst relevant stakeholders
  • Maintain up-to-date knowledge and understanding of technology trends, security threats, infrastructure vulnerabilities, and business dependencies on reliable IT that could impact the company’s risk profile
  • Develop and maintain close working relationships with other functions, serving as a liaison between ORM technology and other business and business teams on risk-related communications
  • Assess the Information Security program including organizational design and key processes
  • Develop clear, accurate, and timely technology-related risk management information for risk reports

Experience For Spclst IT Risk Mgmt Resume

  • Maintain the register of material IT risks and monitor risk mitigation plans
  • Review and evaluate incident management root cause analysis
  • Support risk management activities for third-party IT risks
  • Work collaboratively with other risk, control and compliance functions in the development of and execution of risk assessments
  • Design and Implement Governance Framework and activities as it pertains to SOC2 and other regulatory audit efforts
  • Facilitate compliance, external, and internal audit activities
  • Update and maintain policy and control activities based on input from stakeholders and industry trends
  • Research IT risk topics and concerns as they arise to identify appropriate risk and governance measures
  • Project management as it relates to Identity and Access Management activities

List of Typical Skills For an IT Risk Resume


Skills For Director, IT Risk Management Resume

  • Communication skills in different technical back ground and situation harmoniously
  • Communicate effectively with all levels of the organization’s workforce, while maintaining appropriate confidentiality
  • Demonstrates proven success in a role that emphasizes the following: IT Risk Management, Governance and / or Technical Privacy
  • Prioritizing risk based IT risk assessment program and risk
  • Consulting style background with experience working within Financial Services organisations
  • A strong understanding of the importance with keeping abreast of current security threats and in staying current with security technology evolution
  • Solid understanding of vulnerability assessment/management and cyber threat hunting
  • Experience creating or updating a Process, Risk, and Control Framework in an IT organization with global responsibilities
  • Demonstrable experience of managing suppliers in outsourcing contracts

Skills For Mgr, IT, Risk Assessments Resume

  • Firsthand experience with IT control testing
  • Solid understanding of information security principles, standards and best practices
  • Broad IT background with experience in implementing large-scale programs that involve matrixed organizations
  • Demonstrated ability to identify, analyze & articulate potential risk and compliance challenges as well as make recommendations on addressing those challenges
  • Experience working in an IT Service management capacity or related IT role
  • Good general understanding of IT infrastructure

Skills For Director, IT Risk Resume

  • Firsthand experience with the industry standard risk control frameworks: NIST, COBIT, COSO, ISO, FFIEC, etc
  • Ongoing service improvements to meet ever increasing customer expectation
  • Calculating residual risks, inherit risks and key controls
  • Thorough understanding of IT general controls (ITGC), systems development processes (SDLC), IT strategy setting, and networking and operations practices
  • Be comfortable talking to development, production and infrastructure teams and offering risk opinions

Skills For Manager, IT Risk Management Resume

  • Risk sensitivity in the design of controls, both in system functions in multiple layers and in business processing
  • Familiarity with Federal and State compliance regulations including HIPPA, PCI-DSS and Meaningful Use, required
  • Applied technical background associated with data security, systems architecture, infrastructure, cloud computing, etc
  • Pro-active, strategic approach to problem solving
  • Knowledge of current technological trends and developments in the area of Risk Management, Master Data Management, and auditing standards
  • Reviews the design, development, testing and implementation of appropriate IT security plans, products, firewalls and other access control techniques
  • Mature and help implement Moody’s Threat Modeling capability with SDLC and Application development efforts

Skills For Senior Director IT Risk Management Resume

  • Run secure integration efforts when Moody’s on-boards corporate acquisitions performing the necessary due diligence
  • Represent IT Risk Management in emerging regulatory and/or compliance discussions
  • Provide reports to an agreed schedule (or on request), including management summary and detailed performance reports
  • Manage the internal communication with the business including service performance, FAQs, process information and necessary forms
  • Provide the Cigna ITSM interface into the ITIL Service disciplines delivered by IT Suppliers, covering Incident, Problem and Change Management
  • Transform the engagement of existing IT Supplier relationships to establish a partnership approach to deliver a seamless IT brand into Cigna
  • The ability to influence or gain acceptance from others in sensitive situations, without damaging relationships
  • Directors, IT Risk (Regional and Platform)

Skills For Lead Manager, IT Risk Management Resume

  • Senior management levels within Technology & Operations and Business
  • Enterprise Operational Risk Management team
  • Counterparts in other financial institutions involved in IT Risk Management
  • Manage risk assessment processes to help our technology teams, control partners, and business stakeholders understand the state of our technology and data control suite while collaborating to prioritize and remediate identified gaps
  • Oversee key operational controls to ensure ongoing operating effectiveness
  • Experience in Controls Testing or IT Audit

Skills For Manager, IT Risk Assessment Resume

  • Experience leading teams of at least 5 associates
  • Project administration experience, preferably in the financial services sector
  • Experience in Information Technology
  • Demonstrates domain knowledge of IT infrastructure, application development / SDLC and / or information security
  • General understanding about designing internal controls
  • Offer support in data governance and data protection including key regulatory programs
  • Spearhead key initiatives across the whole of Production Services to strengthen key controls

Skills For IT Risk Services Manager Resume

  • Provide advisory services in shaping next generation controls, and engage with Internal Audit, Legal and Compliance and other groups as necessary to support reviews of our control environment
  • Candidates require strong leadership, communication and strategic influencing capability, supported by well-developed analytical and strategic thinking competencies
  • Good knowledge of multiple global banking businesses including related systems and procedures
  • Good ability to balance competing or conflicting goals of various departments and stakeholders which requires a mature, diplomatic approach and highly developed negotiation and influencing skills
  • Good communication, facilitation and presentation skills for developing communication strategies for Executive approval through to implementation of strategies and programs
  • With a global mandate, the team manages IT risk across a multitude of systems, applications and third parties that directly support all of the Bank's businesses in the Caribbean & LATAM

Skills For IT Risk Management Resume

  • Maintains knowledge base on high profile, public cyber security breaches and able to quickly understand and articulate their associated actors, exploits and opportunities to improve Moody’s specific defense capabilities
  • Five years’ experience in leading and managing multiple programs with high functioning team members
  • Thorough knowledge of MS Word, including use of its ‘Review’/’Tracking’ features
  • Build and maintain collaborative working relationships with stakeholders
  • Reliable and independent working attitude
  • Proficiency in tools such as MS Project, Excel and macro, powerpoints, etc
  • Manage multiple tasks concurrently, work under pressure, and meet tight time commitments
  • Certified in at least one (1) of the following: Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Security+, Global Information Assurance Certification (GIAC) or related certification, required

Skills For Spclst IT Risk Mgmt Resume

  • Experience in Information Technology or Information Security (IS)
  • Experience in the Financial Services industry, or other highly regulated industry
  • Thorough knowledge of SOX, GLBA regulatory requirements
  • Oversee the development, implementation, communication, monitoring and maintenance of TCF Information Systems Security control plans, policies, and control plan review proceduresfor all required TCF hosted system platforms and applications
  • Ensure deficiency findings are resolved according to TCF Policy standards
  • Review planned control techniques proposed for all changes TCF hosted applications, and schedule verifying ITRM control plan documentation after implementation
  • Review, approve and communicate all compliance deficiency findings to business and application managers
  • Oversee the Information Security Exception review and approval process

List of Typical Responsibilities For an IT Risk Resume


Responsibilities For Director, IT Risk Management Resume

  • Support risk management by tracking and making senior leaders aware of the effectiveness and maturation of the general IT control environment
  • Track the progress of open control issues, including those identified by internal audit, external examinations, and various sources
  • Maintains current state awareness and understanding of internal and industry practices relative to IT Security, Risk & Compliance
  • Knowledge of and ability to apply internal auditing and technology principles and practices
  • IT Risk Management frameworks
  • Identification and communications of IT Risks
  • IT Risk assessments and proper risk treatments (risk acceptance)
  • Document and drive IT risk remediation efforts

Responsibilities For Mgr, IT, Risk Assessments Resume

  • M & A Playbook & Due Diligence
  • Directly partner with the enterprise Finance, Legal, Audit and Compliance executives to support Internal and External Audits (SOX, COBIT, IT Controls)
  • Lead the development and implementation of prudent enterprise security standards, guidelines and procedures to protect the integrity, availability and privacy of all corporate information assets
  • Support the Business Unit and IT executives through the process of prioritizing security initiatives and spending based on relevant business risk and regulatory compliance issues, financial implications, and alignment with the corporate strategic plan
  • Manage, develop and mentor teams of Information Security and IS Risk Management professionals as well as contractors, vendors and services providers
  • Support strategic and tactical security, risk mitigation and regulatory compliance guidance for all IT projects, including the evaluation of enterprise policies, processes, operating procedures and governance controls
  • Lead the development, implementation and management of relevant metrics to measure the efficiency and effectiveness of the information security management systems (ISMS), risk management and related compliance programs
  • Drive the development, implementation and management of an enterprise Information Security & Privacy Training & Awareness program to assure ABCs workforce is knowledgeable of policies, best practices, and relevant security and data privacy guidance appropriate to their role in the organization

Responsibilities For Director, IT Risk Resume

  • Drive the tracking and resolution of Audit findings and remediation activities and support external and customer security audits
  • Develop and implement appropriate metrics and KPIs and provide regular reporting on the information security program maturity, risk posture and management, and regulatory compliance of the company
  • Provide security architecture designs and security consulting services for enterprise IT projects that cross multiple platforms and ensure alignment with Moody’s security architecture
  • Act as a liaison to Moody’s Enterprise Architecture Group, ensuring security designs is incorporate architecture best practices such as TOGAF and SABSA frameworks
  • Support successful delivery of Information Security projects and services for our customers by working directly with key business stakeholders

Responsibilities For Manager, IT Risk Management Resume

  • Evolve the existing program strategy and foundational framework
  • Serve as a Subject Matter Expert (SMEs) for Third Party Cyber Risk Management
  • Plan, conduct and manage Third Party cyber risk assessments in accordance with Moody’s Third Party Cyber Risk Management program
  • Provide security architecture consulting services and develop security designs for enterprise IT projects and ensure alignment with Moody’s enterprise security architecture patterns and standards
  • Support the creation of, and adherence to, Cyber-Security and Information Security Reference Architectures by working with CyberSecurity Engineering and Enterprise Architecture team to develop reusable patterns for security

Responsibilities For Senior Director IT Risk Management Resume

  • Support the evaluation of security concerns with new and emerging technologies with particular focus on SaaS, PaaS and IaaS specifically MS Azure / AWS
  • Support successful delivery of Information Security projects and services for our customers by working directly with key business stakeholders and technology SMEs
  • Collaborate with first line technology teams to develop control environment, KPI’s, and KRIs to measure the effectiveness of their programs
  • Evolve current-state risk management processes and capabilities
  • Participate in the establishment and implementation of the Bank’s testing and implementation of appropriate technology plans, products, and control techniques
  • Identify emerging vulnerabilities, evaluates associated risks and threats, and recommend countermeasures where necessary
  • Direct and develop an IT Risk team by way of task management, instruction, training, and work product reviews

Responsibilities For Lead Manager, IT Risk Management Resume

  • Maintain contact with industry groups
  • Interface with regional constituents to communicate elements of risk and promote security awareness
  • Lead all functions related to the Security Awareness Champions Program
  • Collaborate across Division and Sector Risk Liaisons to ensure regional connectivity to global initiatives
  • Guide Regional IT Teams in the compliance of internal processes with company policies, procedures and external regulations
  • Proactively partner with other Compliance, Quality and Risk organizations as well as the client base to help facilitate visibility and treatment of identified risk and compliance issues
  • Partner with global IT Risk Management and Security functions to ensure appropriate alignment and thorough evaluation of IT security risk identification, prioritization and mitigation

Responsibilities For Manager, IT Risk Assessment Resume

  • Drive enterprise-wide risk mitigation programs, processes and technologies focusing effort on the effective treatment of the highest risks
  • Coordination and follow-up of regional audits
  • Function as a subject matter expert in IT domain risk management, e.g. IT security, Disaster Recovery, architecture, project management, vendor management, communicate and liaise with the heads of technology domains and their representatives to ensure that technology risks are identified and understood
  • Analyze and assess technology risks in cybersecurity, disaster recovery/business continuity, architecture, project management, vendor management; Conduct bow tie analyses with technology groups to ensure completeness of analysis, resistance controls and metrics
  • Identify control objectives for domain specific risk scenarios - based on Industry standards like NIST, CoBIT, ISO; map existing controls to these control objectives; Identify missing controls and determine the risk and implications; Work with control owners to define remediation plans and track them through to completion
  • Identify, develop, and monitor Key Risk Indicators (KRIs); Create and publish monthly/quarterly risk reports (based on pre-defined templates) to Sr. Management (operations committees, leadership and board)
  • Conduct annual operational audits for the identified & implemented controls to ensure continued effectiveness and report gaps; Initiate and run the quarterly risk officers committee to evaluate progress and discuss new risks that affect the organization

Responsibilities For IT Risk Services Manager Resume

  • Interface with Enterprise Risk Management (ERM) and influence them to assist in adoption of the ITRM risk impact/likelihood framework; Continuously improve the operational aspects of the ITRM processes and conduct industry research on the top risks
  • Manage a team of 4 -5 functional analysts
  • Provide support in the assessment, design and implementation of data integrity control requirements
  • Subject matter expertise in the areas of
  • Define service level agreements (SLA’S) related to contracted services
  • Ensure SLA’s are measured and achieved and client expectations are met (or exceeded)
  • Identify and lead service improvement and efficiency initiatives

Responsibilities For IT Risk Management Resume

  • Build service relationships with internal customers and internal/external service providers
  • Ensure that systems, processes and methodologies as specified are followed to ensure effective monitoring, control and support of service delivery, with particular regard to regulatory compliance
  • Facilitate supplier and customer service review meetings
  • Escalate service issues internally and with external providers to ensure customer satisfaction is maintained
  • Coordinate external technical resources for infrastructure and support related change and project activity
  • Approve changes to the service delivery model, contracts or SLAs
  • Deliver a high level of Customer Service through a positive Customer focused attitude
  • ITIL Service delivery qualification practitioner level within service operations essential
  • Results orientation, deadline driven

Responsibilities For Spclst IT Risk Mgmt Resume

  • Thorough understanding of privacy and security laws (state and federal), industry standards, information security policy frameworks, as well as extensive knowledge about a wide range of privacy/security laws, regulations and standards relevant to higher education
  • Demonstrated leadership skills and prior experience with regulators
  • Prior IT Risk experience in the financial services sector
  • Strong business judgment and ability to understand and prioritize business imperatives
  • Multiple and sometimes conflicting priorities arise with most work required under tight project’s deadlines
  • Experience communicating updates and news to a large user community
  • Balance information security needs with the organization’s strategic plans, values, and other risks to formulate effective solutions
  • Demonstrated extensive knowledge of information security standards: ISO, NIST, COBIT, etc

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