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Manager of Technology Controls

2 months ago


New York, United States Sparks Group Full time
Job DescriptionJob Description

Job Summary/Company:

Sparks Group has partnered with an established financial services organization to identify a Manager of Technology Controls. As the Manager of Technology Controls, you will be responsible for assessing risk management and control as well as collect information and artifacts regarding control execution to support the management of RCSA (Risk & Control Self-Assessment), audits, and examinations.

Responsibilities:

  • Manage and assess in-business risks & controls for Infrastructure and Software Development teams
  • Perform RCSA testing and facilitate audit readiness by compiling risk & control information
  • Analyze metrics, identify areas for improvement, and collaborate on implementing enhancements to technology risk management
  • Conduct independent process reviews and track & report on risk mitigation efforts

Qualifications/Background Profile:

  • Bachelor’s degree in business or an information technology-related field
  • 5+ years’ experience in technology in a highly regulated industry
  • Experience in analyzing or managing technical processes such as network, server, or mainframe systems administration

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This job is In-Person.

Pay Range: Salary $100,000.00 to $130,000.00

We offer several comprehensive benefits package including health and life insurance, paid and unpaid time off, and retirement and savings plans to qualifying employees.

Download the Sparks Group mobile app from Apple App Store or Google Play.

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Sparks Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, pregnancy, citizenship, family status, genetic information, disability, or protect veteran status.