| Program Control Manager (EoL)---New York City(3 days onsite per week) at York, New York, USA |
| Email: [email protected] |
| From: Subodh Kumar, TEK INSPIRATIONS LLC [email protected] Reply to: [email protected] Job Description - Locals Preferred Title : Program Control Manager (EoL) Location: New York City, 3 days onsite per week Duration: 2-3 years Exp: 15+ years Must have: Technology Risk and Control Manager/ EoL (End of Life) program control experience End of Life (EoL) Program: Control and Process Support experience Position Description This position is for a remediation program designed to address EoL risk for technology assets. This strategic program has multi-year deliverables. The Control and Process support position for EoL will be responsible for addressing the following program scope: - Ensuring developed controls are: o Well documented and control performers can provide evidence of the controls operating effectively. This is required for Technology Controls and CILA controls (2nd line of defense) o Are understood by first line of defense testing. o Are understood by second and third lines of defense. - Clarifying the process for regulatory action plan closure ensuring: o First and second line of defense testing has taken place and deemed controls effective o Lead sheets that document the controls, governance, metrics, ORD pathways etc. that management relies on to gain comfort that the risk in the action plan has been adequately dealt with. o Ensure consistency amongst the lead sheets and action plan closure o Understand and provide guidance on any extra documentation needed to complete lead sheets. Track to completion. o Understand any additional requirements that may be required for action plan closure by US Banks, Compliance, ORD, etc. o Provide feedback on processes. Specifically, the candidate will: - Collaborate with EoL Program Management and Information Security, Technology and Cybersecurity Testing (ITCT) to maximize efficiencies for internal control testing, and to ensure internal control reviews are performed in a timely manner - Structure and manage both internal teams and external support teams for maximum effectiveness and impact - Work regularly with internal business process and technology owners; help guide control remediation efforts to closure and advise on control requirements for new systems or process design - Participate in and advise on risk and control initiatives in enterprise risk management and cybersecurity - Inform EoL Program Management of emerging trends and leading practices in operational and IT governance, risk and compliance - Provide value-added advice and recommendations to EoL Program Management on IT governance, risk, compliance and control improvement matters - Document end to end process of ITCT control testing process for presentation to Senior Leadership and for review and assessment by Internal Audit teams - Coordinate with 1st, 2nd and 3rd Lines of Defense and Bank Risk Leadership as the EoL Program teams develop end to end process documentation (e.g., control documentation, lead sheet development) - Perform special projects as requested by the EoL Program Management Requirements: - A bachelors degree in information technology, computer science, accounting, finance or business administration; masters degree a plus - 15+ years of professional experience in Technology Management for large, global enterprises (preferably in Banking/Financial services) - Experience leading audits in a public accounting/consulting environment, and/or experience with financial, information technology and operational audits in a multi-national company - Public company experience required - Previous experience with information services or technology companies strongly desired - Experience with developing, managing, and building a team with demonstrated experience in expanding the capabilities of Internal control functions and staff - Continuous improvement mindset with a commitment to quality and a willingness to innovate and propose alternative practices - CISA certification preferred - Familiarity with and understanding of major IT professional risk and control frameworks and standards (e.g., COSO framework, ISO 21000) - Ability to build and maintain professional relationships with all levels of employees, management, and internal and external teams - Strong project management and leadership skills - Excellent interpersonal skills, both verbal and written - Proficient in Microsoft Office, including Word, Excel and Powerpoint Keywords: information technology |
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| Fri Nov 03 00:35:00 UTC 2023 |