Hd of Tech Risk Mgmnt Job
Hd of Tech Risk Mgmnt (Job Number: 1305611)
Description
Build and maintain a team of individuals that provide expert information and technology risk management identification, assessment, response, monitoring and consulting services to business and IT partners to make sure the key information and technology risks are appropriately proactively reported and addressed globally. This would include the implementation of the RCG operational risk management framework for IT, global information and technology risk strategies, governance of information and technology risk within IT, the execution of information and technology risk and security assessments of new and existing technologies as well as sites, suppliers, outsourcings, offshoring, and due diligences, management and coordination of information and technology risk mitigation programs, and the coordination of the Technology division's responses to regulatory and audit issues globally. This will also include sox risk assessment testing of SOX applications and technology controls as well as working with Risk Control Governance (RCG)/Assurance in the overall governance of SOX for IT and Information Risk Control Self-Assessment (RCSA) for IT. Be responsible for ensuring appropriate support for post merger/acquisition activities with regards to information and technology risk. This position also includes the role of the Corporate CIO Business Partner, i.e. this individual will be the valued partner/single point of contact to the corporate CIO for Global Operations Technology Risk Management (Global OT RM) related matters. They will coordinate, communicate and collaborate to foster proactive and consistent exchange and engagement in order to enable solutions while protecting the firm in a balanced control environment. Broad view of BNY Mellon's businesses and functions as well as the financial services industry as a whole. Significant experience in one or more financial industry risk, control and governance disciplines (e.g. Audit, Business Continuity Planning, Regulatory Compliance). Indepth understanding of information, technology, and business continuity principles and best practices across the industry as well as project management principles. In-depth knowledge of industry standard risk analysis, assessment and mitigation approaches: Control Objectives for Information and Related Technology (COBIT), Committee of Sponsoring Organizations of the Treadway Commission ( COSO), International Organization for Standardization (ISO). Extensive knowledge of information and technology risk management policies, methods, standards, tools, and processes as well as knowledge of compliance, legal, internal / external audit regulatory requirements. Strong background in the securities regulatory environment. Deep understanding of information and technology related risks controls as well as ways of risk identification, mitigation and response. Indepth knowledge of information and technology risks and controls. Strong expertise in the colloboration, facilitation, and coordination of the mitigation of risks. Adept at navigating the governance structures of the company. Ability to manage and analyze data. Experience raising awareness of information and technology risk throughout an organization. Understanding of metrics development and reporting. Strong problem solving and program execution skills. Ability to prioritize and drive difficult decisions among business partners. Big picture can step back and understand the context of problems before applying analytical skills to address the issues. Visionary at the strategic and operational levels. Requires the ability to solve very complex risk issues that span legal, compliance and regulatory obligations across various lines of business and shared service areas of the company. Position's impact crosses all areas of BNY Mellon by enabling solutions through proactive identification, assessment and mitigation of risks which are related to information and technology risk management. Strong client relationship management experience and influencing skills and ability to foster a proactive exchange and engagement of IT with Global OT RM as a whole. Strong interpersonal and oral/written communication skills, able to build relationships with people at all levels. Experience developing and executing presentations to all levels of management. Strong ability to lead and manage global staff. Ability to influence will be critical. Has strong team building skills including promoting cooperation and good working relationships among team members, remaining positive and supportive during change, and building rapport and trust with Global OT RM stakeholders. Ability to galvanize support of others. Proven leadership and managerial experience within an information technology or risk management function. Strong experience in dealing with global regulators.
Qualifications
Bachelor's Degree in Computer Science, Financial Engineering, or related discipline. Masters preferred, but not required. 12-15 years related experience.
Primary Location: United States-USA-NY-New York
Other Locations
: United States-USA-PA-Pittsburgh
Internal Jobcode: 30593
Job: Audit/Compliance/Risk
Organization: Information Risk Management-HR06032
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