Required Skills: SDLC controls, application testing, production implementation processes.
Job Description
Must have:
- Current/Recent Banking exp
- 7+ years of experience in Technology Risk, IT Risk, IT Compliance, Technology Controls, IT Audit, or a related discipline.
One or MORE of the following certifications
- CISA, CRISC, CISM, CISSP, ITIL, COBIT
- Hands-on, with the ability to perform detailed testing and validations while driving risk initiatives from assessment through production implementation.
- Team lead exp
- Hands-on experience.
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Perform and oversee Level 1 and Level 2 control validations, ensuring technology controls are appropriately designed, implemented, and operating effectively.
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Strong understanding of change management/change control, SDLC controls, application testing, and production implementation processes.
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Strong communication