Head of Technology Control Assurance

Job description

About the job

- Hybrid - Full-time - Chicago, IL - St. Louis, MO - New York, NY

Tasks

• Set strategy and direction for the implementation, development and maintenance of the technology control security program consistent with the organization's overall risk management framework.
• Oversee a risk-focused program to monitor technology processes, risk and control frameworks (RIC) and IT controls and practices to ensure technology standards and global regulatory requirements are met.
• Set strategy and oversee the execution of a comprehensive control security function, including risk and control based self-assessments by technology management.
• Established and matured a data-driven and automated application risk assessment and infrastructure risk assessment program.
• Coordinate planning, execution and reporting of external technology security reports (e.g. SOC1, SOC2 and SOX reports) globally.
• Advise technology leaders to utilize automation and analytics to enable control automation and continuous control monitoring.
• Provide control-based decision information to technology leadership to ensure the operational state of the environment meets safety expectations.

Requirements

• In-depth knowledge and experience in the areas of information security, IT auditing and/or IT risk management.
• In-depth knowledge of assessments of IT-related processes such as information security, system development and change management, computer operations and data protection.
• Experience with GRC systems (e.g. ServiceNow) preferred.
• Experience in automation and analytics preferred.
• Strong collaboration and relationship management skills, including executive relationship experience.
• Proactive, dynamic leadership and strategic thinking.
• Strong written and verbal communication skills.

Professional experience

• A bachelor's degree in accounting, finance, information technology, management information systems, computer science or a related field.
• Minimum 10+ years of experience in technology risk management, controls functions, audit services or similar experience with transferable skills.

Salary and benefits

• Salary range: $137,400 - $246,400 USD
• Comprehensive benefits package, including:
• Pension benefits (401(k) and pension)
• Health and welfare benefits (medical, dental, vision, spending accounts and disability benefits)
• Paid vacation
• Parental and care leave
• Life and accident insurance
• Other voluntary and well-being benefits