Location: McLean, Virginia, 22102, United States of America
Job Summary:
Job Duties
- Lead and conduct technology-related risk and governance activities.
- Collaborate with operational risk groups and technology teams to assess operational events.
- Manage remediation and report on technology control and compliance activities.
- Conduct Risk Control Self-Assessments and support audit activities.
Required Skills
- Strong knowledge of technology risk management and governance.
- Ability to assess risks and communicate efficiently with stakeholders.
- Proficiency in developing and documenting controls, including SOX requirements.
- Experience with risk and compliance tools and techniques.
Required Experiences
- 5-10 years in risk management, governance, or audit within technology processes.
- Experience in financial services or similar industry preferred.
- Familiarity with Sarbanes-Oxley requirements and Risk Control Self-Assessments.
- Relevant certifications (e.g., CIA, CISA, PMP) preferred.
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