Technology Risk Manager Resume Sample

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Marco Barrows
49218 Leola Crest,  Los Angeles,  CA
+1 (555) 440 4912

Work Experience


Technology Risk Manager
02/2016 - PRESENT
Dallas, TX
  • BacsTEL-IP (also known as Bacs Trust Service)
  • To support the definition, management and measurement of Technology Services and CISO KRI’s to support the monitoring and action planning to support the maintenance of compliance with the risk appetite
  • Support the definition, management and measurement of Technology Services and CISO KRI’s to support the monitoring and action planning to support the maintenance of compliance with the risk appetite
  • Engaging with senior stakeholders across the Group and drawing out operational risks during risk workshops, relevant meetings and discussions
  • Working with the Enterprise Risk team (2LoD) and Internal Audit to ensure that the Technology and Security functions operate within the defined risk appetite or identify the required remediation activity
  • Strong technology risk/IT audit background, ideally in a managerial role
  • Experience with data driven analytical reviews/assessments and quantitative validation models
  • Good knowledge of technology risk and control taxonomies and industry standard frameworks (NIST CSF, ISO 27001, COSO, COBIT)
  • Subject matter expertise in cyber security and good knowledge of emerging technologies
Senior Technology Risk Manager
11/2012 - 08/2015
Boston, MA
  • Collaborative leader with experience managing programs, projects and/or leading audits
  • Business/technology experience with experience collaborating with others in highly matrix, cross-functional environment,
  • Experience collaborating with or managing vendors, auditors and/or regulators
  • Experienced in threat and vulnerability assessments
  • Experience in the area of IT risk and technology and/or information security in a large organization
  • Working knowledge of security controls, security monitoring technologies, malware detection technologies, network security, operating systems, access and identity management, application security, penetration testing, vulnerability management, security incident response and/or computer forensics an asset
  • Knowledgeable in technical audits and audit gap remediation an asset
Asia Technology Risk Manager
02/2007 - 08/2012
Phoenix, AZ
  • Knowledgeable in assurance programs and/or controls verification testing an asset
  • Experience in a high transaction, large/complex/matrix business environment ideally within Financial Services an asset
  • Deliver risk assessments, controls designs, control assurance and testing, program support and expert knowledge advisory services in accordance with BTRM specific service delivery processes
  • Contribute collaboratively to ongoing improvement of the enterprise BTRM practice including process improvements for the TRMIS and Digital Channel groups, enhancements to security standards, control solutions, and implementation and related monitoring and verification practices
  • Participate as required on all strategic objectives established by TRMIS executive leadership
  • Ensure IT management understand the business implications of technology risks and the commensurate security and IT risk strategies associated with these risks; escalating urgent issues in a time appropriate manner
  • Manage delivery of BTRM services and participate in DCTS sponsored cross-development and new technology programs; provide support throughout the full SDLC ensuring key security and risk strategies are comprehensive, consistent with TRMIS policies/standards, well communicated and appropriately monitored
  • Advocate security awareness and participate in the development of security and risk management communication and training programs targeting DCTS delivery groups
  • Keep current with emerging technologies, trends and regulations supporting technology applications and business compliance including: maintain currency on local and global security events, technology vulnerabilities, developments in cyberspace and changes in the global threat environment, and knowledge of new security technologies supporting security controls and technology risk reduction

Education


Herzing University - Orlando Campus
2003 - 2007
Bachelor's Degree in Technology

Professional Skills


  • Excellent communication skills and proven experience presenting to management
  • Excellent organizational, problem solving, interpersonal and operating skills to effectively drive the IT Risk agenda with IT functions
  • Works well under pressure, meets deadlines and manages both their own workload through strong time management and prioritisation skills
  • Proven understanding of Payment Card Industry Data Security Standard Version 3 Proven experience in risk based analysis & information security technologies
  • Possess strong oral and written communication skills and capable of engaging senior stakeholders
  • Strong interpersonal skills to appropriately challenge decisions made by others, including business leaders
  • Demonstrated experience in Identifying, assessing and advising on technology risks

How to write Technology Risk Manager Resume

Technology Risk Manager role is responsible for risk, business, technology, articulate, security, organization, analytical, reporting, training, planning.
To write great resume for technology risk manager job, your resume must include:

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

Contact Information For Technology Risk Manager Resume

The section contact information is important in your technology risk manager 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 Technology Risk Manager Resume

The section work experience is an essential part of your technology risk manager 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 technology risk manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular technology risk manager position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Technology Risk Manager resume experience can include:

  • Serve as primary liaison and consultant to innovation initiatives, evaluating new technologies and assessing impacts to business solutions
  • Define preventive, corrective and detective controls for technology issues identified to minimize the likelihood of the issue happening again
  • Attend location management meetings to capture issues and to prepare meeting minutes
  • Ensure understanding of key department initiatives/projects and ensure Information Security requirements have been delivered/reviewed for the entire portfolio
  • Audit Management - Facilitate audits working with Corporate Audit Services and the Audittee Leadership teams
  • Act as point person for location technology risks identified in corporate support groups and in the lines of businesses

Education on a Technology Risk Manager Resume

Make sure to make education a priority on your technology risk manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your technology risk manager 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 Technology Risk Manager Resume

When listing skills on your technology risk manager 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 technology risk manager skills:

  • Effective project management skills and the ability to coordinate multiple initiatives simultaneously
  • Good organisation skills and able to work independently
  • Proven leadership style that includes exceptional people skills, program management, business and technology expertise
  • Excellent PC skills (MS Word, PowerPoint, Publisher, Excel and VISIO)
  • Strong communication skills and an ability to appropriately challenge decisions made by others
  • Advanced organization skills, with the ability to manage expectations above and across the firm to key stakeholders under tight deadlines

List of Typical Experience For a Technology Risk Manager Resume

1

Experience For Senior Technology Risk Manager Resume

  • Partner with regulatory bodies, risk stewards, executive management and business units to ensure implementation of PNC’s third party management policy and program requirements
  • Strong diplomacy and negotiating skills - able to bring agreement where there are divergent views, but stand firm where that is required
  • Significant experience using negotiation skills to obtain a consensus in highly contested situations
  • Good communication skills - able to articulate complex/challenging matters simply
  • Strong communication and stakeholder skills
  • Prior experience in developing and implementing applications and solutions
2

Experience For Business Technology Risk Manager Resume

  • Experience designing or evaluating compliance programs related to regulatory compliance (PCI DSS, WebTrust, SOX, ISO 27000 series, etc)
  • Have an end to end understanding of processes where CTI/CIS operates key controls especially for hand offs
  • Perform post validation of department projects and ensure that Information Security requirements have been met and gaps are identified and remediated
  • Strong knowledge of industry standards e.g. COBIT, ITIL, ISO, PCI, Data Privacy
  • Strong knowledge of regulatory drivers for Technology Risk within Aisa Pacific region
  • The ability to network and build effective relationships across various stakeholders
  • IT Audit Experience would be desirable
  • Build a strong relationship with GCB CIO’s to be their key Senior Tech Risk partner/challenger
3

Experience For Asia Technology Risk Manager Resume

  • Experience in a dynamic Technology Risk and Control environment
  • Demonstrated ability to implement IT governance, compliance and risk management principles in a highly complex environment
  • Analysing technology risk and control information to provide insights that inform decision making across UKI, and undertake risk reviews as required
  • Specialist in operational risk management and regulatory compliance, with working knowledge of technology and controls
  • Design and implement IT risk measures as part of the bank’s technology risk monitoring process
4

Experience For Msbna Technology Risk Manager Resume

  • Provide risk management training and education to all levels of employees
  • Capable of managing complexity
  • Responsible for ensuring that accurate data is provided for the risk and controls Operations reports
  • Partner with LOB’s to ensure appropriate creation and implementation of LOB third party management offices
  • Demonstrate ability to understand project technical requirements and provide mitigating controls to ensure adherence with Information Security policies and standards
  • Ensure the appropriate Information Security resources are identified and aligned with department initiatives and ensure resources issues are escalated appropriately
  • Serve as key point of contact for department on matters involving Information Security Services/processes and work with business partners to improve understanding key Information Security processes
  • Perform detailed assessment of Applications, Business Requests and Initiatives to provide a granular view of information security and risk concerns
5

Experience For Global Core Technology Risk Manager Resume

  • Perform Threat Assessments of Technology Solutions and Vendor Services
  • Risk Management - Accountable for the day-to-day implementation of risk management activities to ensure the delivery of quality and cost-efficient services to customers; develop appropriate mitigation activities with SMEs; Manage updates/implementation; Recommend course of action to VP+; Annual risk review; Risk trending exercises
  • Audit Management - Prepare for, coordinate, and respond to internal and external audits including Quarterly OCC updates for division
  • Control Management – support quarterly testing within the division, including updates to divisional controls and processes and Standard controls owned as direct result of policy ownership
  • SOX Control – ensure appropriate controls are in place, test steps are accurate and narrative documentation is current; during tests provide oversight with designees and accountable executives
  • Excellent analytical skills, meticulous and organized
  • Strong interest and experience in IT Risk
  • Proven technical competencies and exposure to IT application or infrastructure development, support and management
6

Experience For Director Technology Risk Manager Resume

  • Exposure to or experience in audit, risk and corporate governance
  • Experience and focus in IT Risk Management
  • Demonstrate the ability to manage Senior Stakeholder relationships
  • Strong knowledge of MAS technology related guidelines
  • Provide strategic insight towards developing and evolving the Risk and Controls function. Lead teams to enhance performance and achieve targets
  • Ensure that IT Division supported is compliant with all Enterprise Policies and Standards
7

Experience For Infrastructure Technology Risk Manager Resume

  • Implement new compliance or risk initiatives sponsored at a corporate or division level
  • Policy & Standard Document Manager
  • Primary responsibility of risk coverage for HKG and Greater China which involves risk advisory consultation for local regulatory requirements and execution of risk assessments of IT assets (applications, infrastructure)
  • Central point of contact for IT Risk to help and engage IT Functions
  • Assist in guidance and support of global team members
  • Experience in the area of IT risk and technology and/or information security in a large organization (experience in a high transaction, large/complex/matrix business environment ideally within Financial Services an asset)
  • Articulate technology into business solutions; excellent client engagement/management skills and the ability influence management and build credibility across the organization
  • Provide support and guidance to the business in defining and implementing the Group's operational risk appetite and policy
8

Experience For Technology Risk Manager Digital Resume

  • Develop and collate Key Risk Indicators
  • IT-literate individual with a background in Software Development, IT Infrastructure, IT Security, IT Audit
  • Security certification in CISA, CISM, CISSP is compulsory
  • Disaster recovery, Infrastructure resilience, Datacentres
  • Manage and maintain Infrastructure Security risks profiles, risk and controls assessments, controls design and assurance testing programs focused on infrastructure technologies and applications managed by the ITS team
  • Deliver control assurance and control testing, program support and expert knowledge advisory services accordance with BTRM ITS specific service delivery processes
  • Define and measure ANZ’s Technology Risk provision against industry benchmarks ensuring alignment of control to best practice
  • Influence and negotiate with both internal & external stakeholders
  • Negotiate and influence where appropriate
9

Experience For China Technology Risk Manager Resume

  • Relevant IT Risk / Audit qualifications (CISA, CISM or other related certifications)
  • Knowledge of appropriate regulatory requirements for risk and controls for example GS007 and COBIT
  • Experience in working with Citi Risk and Control tools which are relevant to a dynamic Operations environment – e.g. Change Management, Agile, MCA, KRI’s, CitiRisk etc.
  • Work with wider Technology Risk Leadership team to create and provide training to embed the Risk universe, KRI’s and Risk Appetite
  • Provide Tech Risk Control coverage for 10 GCB product lines, covering App Development and Support Services. This includes risk maturity reviews of product suite of applications; evaluate applications’ compliance with local regulatory and Data privacy requirements as well as resilience risk reviews
  • Experience in a dynamic Technology Risk and Control environment
10

Experience For Technology Risk Manager, Senior Manager Resume

  • Experience in working with Citi Risk and Control tools which are relevant to a dynamic Operations environment – e.g. Change Management, Agile, MCA, KRI’s, CitiRisk etc
  • BA/BS in Business, IT or related discipline
  • Current CISA, CISSP, PCIP (ISA or QSA) and/or CIPP certification
  • Strong communication skills at all levels -- able to effectively communicate with IT management and as well line staff to drive IT risk mitigation initiatives and other IT risk management services
  • Responsible for the technology risk program for specific ICE subsidiaries including establishing appropriate risk appetite metrics and thresholds
  • Identify technology risks on an ongoing basis and provide relevant perspective on risks identified
  • Produce technology risk assessments, including those required by relevant regulations (Reg. SCI and System Safeguards)
  • Assess current technology control environment and suggest improvement opportunities

List of Typical Skills For a Technology Risk Manager Resume

1

Skills For Senior Technology Risk Manager Resume

  • Excellent communication skills, verbal and oral, including a proven ability to articulate technology issues and risks in business terms
  • Exceptional strategic thinking, planning and relationship skills
  • Strong management, operational planning and leadership experience
  • Strong Technology Risk / IT Audit Experience within the financial services industry or within a consulting firm
  • Proven experience in risk based analysis and information security technologies
  • Maintain relationships with key stakeholders, and partner effectively with 2nd and 3rd lines of defense
  • Proven project management experience, with a history of delivery successful out-comes
2

Skills For Business Technology Risk Manager Resume

  • Sound experience in data analysis, validation and presentation of results
  • Proactively identify emerging risks through working closely with technology teams with an excellent understanding of the business context
  • Previous hands on experience and working knowledge of information technology and information security operating principles and practice
  • Clear analytical thought process and good understanding of emerging technologies developments and risk management frameworks
  • Strong understanding of IT Risk Management frameworks and techniques including current knowledge of best practice IT controls and familiarity with GRC tools
  • Identify and resolve problems resulting in a regulatory violation, audit finding, ineffective controls
3

Skills For Asia Technology Risk Manager Resume

  • Experienced at conducting qualitative and quantitative risk assessments using common methodologies (e.g. NIST, OCTAVE, FAIR)
  • Provide oversight and effective challenge over risks relating to technology to influence senior management decision-making
  • Experienced at conducting quantitative and qualitative risk assessments using common methodologies (e. g. NIST, OCTAVE, FAIR)
  • Experience in working within an Enterprise Risk function (1st, 2nd or 3rd Line of Defence)
  • Experience with SSAE16/ISAE3402/AAF reporting requirements
  • Capable of multitasking and flexible when priorities shift
4

Skills For Msbna Technology Risk Manager Resume

  • Experience of working within a regulated industry or financial organisation
  • Proven understanding of technology risk management and information security frameworks and methodologies
  • Experience and/or awareness of the following technologies
  • Experience in technology risk management and information systems preferably in the banking / financial services industry
  • Strong problem solving aptitude, with an attention to detail
  • Experience in IT governance and controls, including governance frameworks, COBIT/Val-IT, ITGI
  • Proven ability to analyse and manage issues through to resolution
  • Professional qualifications that demonstrate applied knowledge (CISA, CISM, CISSP, CRISC)
5

Skills For Global Core Technology Risk Manager Resume

  • Strong ability to lead independent technology risk assessments based on control based methodologies
  • Experience in a high transaction, large, complex, matrixed business environment ideally within Financial Services with a focus on Insurance
  • Experience in any of these disciplines: Information security, risk management, audit and compliance in technology areas
  • Plan, organise, monitor workloads and priorities across multiple groups
  • Proven leadership capability in a large scale corporate environment preferably within the Financial Services industry
  • Build strong relationships with business and IT stakeholders
  • Results-oriented, show strong initiative, be customer-focused, recognise effort and contributions, effect change, and be team oriented
  • Previous experience with AIFMD, UCITS, MIFID, FINRA, FFIEC, NIST, ISACA, and/or ITIL frameworks
  • Experience in risk management or audit, and technology, preferably in the Financial Services industry
6

Skills For Director Technology Risk Manager Resume

  • Excellent knowledge of technology risks, controls and risk remediation
  • Project management experience, with a history of delivery successful out-comes
  • Coordinating and reviewing 16 Critical Business Process (CBP) control activities across Payment Systems to ensure they’re meeting regulatory requirements
  • Inspiring and collaborative leader; engaging with teams to deliver change
  • Working knowledge of IT Operations (Network ops, Hosting, Storage, etc)
  • Maintaining in-depth knowledge and awareness of commercial asset inventory - including application and EUDA
  • Establishing Issue Management and Remediation Oversight
  • Providing oversight over Risk Control Self Assessments
7

Skills For Infrastructure Technology Risk Manager Resume

  • Working knowledge of Cloud based technologies, vendors and security best practices
  • Working knowledge of Mobile platforms and security best practices
  • Understanding of at least one infrastructure area
  • Providing risk consultation across Group IT to offer an informed position on risks that impact Payment Systems applications and critical business processes
  • Playing a key collaborative role with Group Audit to ensure audits are supported and actions are captured and tracked to completion
  • The Technology and Operations Group is key to enabling the DBS vision of being the leading bank in Asia
  • SecDev Ops, for internal and externally facing applications, including Ecommerce sites, Mobility (Android, Apple IOS), and legacy applications
8

Skills For Technology Risk Manager Digital Resume

  • Work with Technology teams to deliver Technology CSAs, including any testing and QA, through to management sign-off
  • Take a proactive and engaging approach to coming up with recommendations for improvements to the CSA toolset
  • Monitor the Digital Banking/Payments industry and other relevant spaces for emerging technologies and assess the associated risk
  • Knowledge of technology and banking products in an operating environment
  • Assist our key stakeholders with managing their operational risk items, and staying within risk appetite
  • Perform incident management root cause risk analysis, identifying control breakdowns and developing action plans to address future recurrence
  • Provide input to relevant technology policies and procedures, including challenge to the policies of the first line functions relating to risk
9

Skills For China Technology Risk Manager Resume

  • Assist with developing and maturing the Technology Risk program
  • Work with key stakeholders to determine appropriate risk and controls coverage for CSAs, meeting the requirements of Group policy and stakeholder expectations
  • Monitor the online, mobile landscape for developing or horizon threats
  • A self-motivated leader - demonstrating a passion for and thought-leadership in this domain
  • Assist with internal and external audits impacting technology
  • Assist with ad hoc risk and recurring control assessments
10

Skills For Technology Risk Manager, Senior Manager Resume

  • Create and disseminate reporting and metrics related to the risk environment
  • Analytical mindset and capacity to identify threats and issues whilst providing actions to address these
  • Consult with the technology functions on risk related matters, while providing appropriate challenge to first line management when necessary
  • Maintain the completeness and accuracy of IT risks and mitigating actions in risk register
  • Use external and internal incident data, research and metrics to perform threat modeling and resolve frequency of loss events
  • Contribute to Lending Club s security metrics program: define, capture, and report on key risk indicators and key performance indicators
  • Display empathy for Technology change and run team’s core delivery focus to the business
  • Experience in PCI related audits, IT Audit, Development & management of information security policy and standards, Disaster Recovery and Business Continuity planning, Threat & Vulnerability Assessment and Testing Methods

List of Typical Responsibilities For a Technology Risk Manager Resume

1

Responsibilities For Senior Technology Risk Manager Resume

  • Ensuring strong partnership with Commercial FLU to ensure achievement of vendor / IT-related goals and value
  • Experience in Risk Management
  • Deliver, maintain and generate reports as required including CRO reports to legal entity Risk Committees and relevant executive management committees
  • Monitor changes in technology environment and assess the impact on the organization’s risk
  • Escalate major technology risks and concerns in a timely manner and periodically provide Senior Management risk updates
  • Build relationships with key stakeholders, including Technology, Compliance, Legal, Sourcing & Vendor Management, Business and Technology Resilience, and Operational Risk Management counterparts
2

Responsibilities For Business Technology Risk Manager Resume

  • Focused on providing risk advisory, credible challenge, and effective oversight of information technology activities to identify, assess, control, and manage technology risk
  • Promote and highlight sound risk management behaviours to all staff levels, contributing to enhanced expectations around the maturity of Macquarie’s risk culture
  • Perform vendor security assessment and make substantial contributions to process improvements
  • Professional certifications such as CISSP, CISM, CISA, CRISC or CIPP
  • Drive cyber policy and regulatory compliance across ITS and business segments, to drive cost reduction, enforce security controls, and mature K-C’s security posture
  • Own execution and deliverables of cyber R.A.C.I roles
  • Facilitate build, run, deploy methodology of IT project (apps, systems, operational technology, etc.) to bridge tech and functional teams
3

Responsibilities For Asia Technology Risk Manager Resume

  • Ensure compliance across applications and networks for PCI, HIPAA, and SOX
  • Provide training and guidance for security including Threat Modeling, Penetration Testing, SDL, Code Security Reviews, Cloud security reviews, third party risk mitigation, and decision making on exception handling
  • Information Technology, with a background in Security and Compliance experience
  • Take the lead in enhancing the risk and control framework through validation of controls and control assessments as per the methodology prescribed by Group Risk
  • Support the Global Head of Technology Risk and CISO, to coordinate response to regulatory requests, and the delivery of strategic enhancements to Technology Risk management practice
  • Identify potential control gaps and engage with technology control owners to recommend and help ensure the most effective solution for the business
  • Drive closure of technology issues and actions resulting from audits or other reviews; work with action owners to gather and evaluate appropriates of evidence or escalate appropriately
  • Assist in preparation of pack for the monthly Global Technology Risk Committee
  • Coordinate the delivery of external audit commitments
4

Responsibilities For Msbna Technology Risk Manager Resume

  • Perform ‘2nd Line of Defence’ activities to monitor and report on the groups technology risks
  • Develop and maintain technology risk management frameworks, methodologies and independent assurance activities
  • Supporting, advising and partnering with the ‘1st Line of Defence’ technology stakeholders to implement risk management tools, processes and methodologies to help identify and manage risks associated with technology and ensure they are used effectively
  • Drive improvements in risk culture across business functions and technology stakeholders
  • Share and promote risk management best practices and consistency in approaches across the business
  • Develop and maintain technology risk registers for the various business entities
  • Facilitate ‘deep dive’ risks assessments or workshops with technology stakeholders
  • Author and update meaningful risk policies and standards
  • Maintain the Company s Risk Register and communicate risk to management
5

Responsibilities For Global Core Technology Risk Manager Resume

  • Interpret risk and compliance requirements and supply actionable and sustainable implementations
  • Generate creative ideas and challenge the status quo
  • Professional certifications: CISSP, CISM, CISA, CRISC or CIPP
  • Well-versed in various information security and risk frameworks/standards (e. g. ISO 31000, ISO 2700x, NIST 800 series)
  • Familiar with a variety of technical concepts: logical access control, agile development process, secure coding principles, security architecture, information security, network security, and privacy
  • Concise and clear communication at all levels of an organization, conveying complicated technology and security concepts to both technical and non-technical people
  • Achieve a comprehensive understanding of the division technology, information systems and third-party service arrangements utilized to deliver business objectives
  • Supporting management to understand, assess and manage their technology risks and associated key controls, utilising the IMMMR methodology, to help make better business decisions and support Aviva UKI in achieving its business objectives. Oversight and challenge risk actions and business decisions as appropriate
6

Responsibilities For Director Technology Risk Manager Resume

  • Providing second line challenge to major UKI business initiatives which underpin the delivery of strategic objectives and the business plan
  • Providing overview and challenge to the management of the UKI transformation portfolio, including “Air Traffic Control” for the Risk function to ensure that appropriate risk resources are aligned to high risk or strategic programmes
  • Demonstrates great personal and professional integrity - highly credible and respected by key stakeholders
  • Good knowledge of the regulatory expectations that apply to UKI
  • Strong judgement - able to identity and focus on key issues
  • Identify key analytics and metrics (e.g. KRI/KPIs) to support effective management of operational risk within the region
  • Deliver key risk and control initiatives as required by Group Risk, Regulator, etc
7

Responsibilities For Infrastructure Technology Risk Manager Resume

  • Supporting ongoing education and awareness for the embedding of the Operational Risk framework (ORCM) and drive the embedding of the Information Technology and Business Protection Business Standards
  • Happy to challenge the status quo
  • Relevant academic / industry qualifications preferable but not essential; willingness to learn and maintain a personal development plan
  • Design and continuously enhance the control environment in Citi Technology Infrastructure / Core Infrastructure Services (CTI/CIS)
  • Coordinate all Internal audits in assigned technology platforms, support external and regulatory audits upon request
  • Enhance and develop process and solutions, improve efficiency and quality of delivery
  • Identify opportunities to streamline or eliminate current processes / metrics that have limited value
  • Utilise systems (e.g. GRC) in use throughout the region to provide meaningful information to identify issues through reported metrics, trends, and controls assurance and ensure corrective actions are raised to address gaps
8

Responsibilities For Technology Risk Manager Digital Resume

  • Hands on experience with at least one of the following aspects information Security - application security, network security, identity and access management, third party security, etc. or 3 years of enterprise architecture experience
  • Monitor priority 1 issues and associated root cause analysis for opportunities to reduce risks in the current environment
  • Experience in Technology Risk, Technology Audit or related field
  • CISSP, CRISC, CRCM, CAMS, CISA, or CIPP Risk Management Certification
  • Directly related to risk management or management within an IT organization
  • Apply expert knowledge of the use and impact of IT on clients’ business and industry in order to identify potential issues or business opportunities
  • Familiar with office tools such Excel, PowerPoint, Word
  • Sound knowledge in technology risk regulatory requirements and industry standards such as ITIL, SANS, NIST, ISO 27001/2
  • Self-driven and able to work independently within tight deadlines in a multi-task environment
9

Responsibilities For China Technology Risk Manager Resume

  • Professional certification such as CISSP/CISA/CISM/CRISC would be advantageous
  • Proficiency with IT Risk Management best practices
  • Process/Quality Management discipline (Six Sigma, etc.)
  • Familiarity with FFIEC, NIST, or CIS 20
  • Creativity and the ability to produce innovative solutions
  • Analytical and objective – able to elaborate on, characterize, assess and evaluate technology and tech-related risks dispassionately and rationally
  • An influencer and facilitator – able to build strong interpersonal relationships, and inform, guide and motivate managers and technologists to address risks with due care and attention to detail
  • Strong communication skills – able to explain risks that are often complex and obscure to non-specialists, and (just as importantly) good at listening and sensitively interpreting others
10

Responsibilities For Technology Risk Manager, Senior Manager Resume

  • Confident and trustworthy - keen to earn the respect and trust of, and inspire, others
  • Some knowledge in any of these domains: Information security, risk management in technology areas
  • Integrating operational risk management and remediation into the scope of our multi-million pound projects and ensuring newly identified threats are absorbed into the operational risk log
  • Coordinating Payment Systems’ funding submissions for risk remediation through the Technology Resilience Programme to ensure we have the funds to meet risks head on
  • Salary is dependent on skills, experience and qualifications

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