Executive Director job in Brooklyn, NY| Recruit Arrow
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Thursday, April 18, 2024
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Title
Executive Director
Location : New York, Brooklyn
Refer job # XQOA340420
 
Job Responsibilities and Requirements: Responsibilities: Manage governance oversight of Technology Risk & Control in partnership with CIB Markets technology executives, providing senior management with transparency on identified key risks, issue management, and resolution Coordinate all relevant IT Risk activities (e.g., assessment, control testing, and monitoring, reporting and remediation activities). Act as a subject matter expert in relation to IT Risk, Control and Security. Develop and maintain strong business and technology relationships, becoming a trusted partner, as well as building relationships with Corporate functions such as Audit, Corporate IT Risk and Global Technology Infrastructure. Lead and participate in programs to improve and remediate the control environment across the CIB. Assist in interpretation of regulatory requirements and Corporate policies, communicate these clearly alongside current status, and provide oversight of compliance as required. Respond to regulatory enquiries and exams. Build a culture focused on the pro-active awareness and improvement of the risk environment. Critical Skills: Strong demonstrated knowledge of IT and application risk and controls management gained as a practitioner ideally covering Market areas (Equities, Macro, Spread businesses) Experience in application security controls (design and/or execution) desired Experience in financial regulatory, internal and external engagements on technology controls ideally gained with Market regulators Familiar with e-trading control requirements and relevant regulations (SEC 15C3-5, MiFID II, etc.) Knowledge of Software Development Life Cycle stages, control requirements and compliance assessment Experience in SoX and/or SSAE16 control processes Stakeholder engagement skills, including ability to influence senior management (proven engagement with CTOs) Proven people management skills Ability and energy to design and drive change Excellent negotiation and influencing skills Strong decision making capability Excellent communicator Strong execution skills for overseeing enterprise-wide risk initiatives 15 years experience in technology or IT risk management, preferably for financial institution and/or strong background in IT Risk Advisory Demonstrated capability of designing and implementing cross-functional programs; strong project management skills Track record of implementing successful risk or technology management solutions Track record of developing and maintaining senior-level stakeholder relationships Graduate Industry qualification e.g. CISA, CRISC (not required).
 
 
 
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