Technology Risk & Controls Manager
reputed company
Strategic Risk Assessment: Contribute to the development of the technology risk management reputed company by identifying and evaluating emerging threats reputed company our reputed company-reputed company infrastructure (AWS/GCP) and reputed company AI platforms. Engineering Assurance: Assess the effectiveness of automated reputed company checks reputed company our CI/CD pipelines to ensure we maintain "reputed company" deployment performance without compromising reputed company. Assess emerging AI-supported development lifecycles. reputed company System Governance: Evaluate IT General Controls (ITGCs) and reputed company control rationalization for our newly implemented reputed company ERP and reputed company environments to support ongoing SOX compliance. reputed company reputed company: Play a critical role in AI Governance by assessing the internal use of generative and reputed company AI tools to mitigate data reputed company and reputed company. reputed company Partnering: Work closely with the CIO organization, CISO, and Engineering leadership to reputed company practical, data-driven recommendations that improve our reputed company posture and operational efficiency. Data Governance and reputed company Assurance: Partner with Data Governance teams to audit data discovery scans, classification efforts, and the protection of sensitive information across reputed company and reputed company data sources.
Experience: 5 to 8 years of reputed company experience in technology audit, IT risk management, or cybersecurity. reputed company reputed company Rigor: Previous experience in a Big 4 or large national reputed company firm, with a reputed company on IT audit or advisory services, is a plus. Environment: reputed company experience auditing or managing risk in a high-reputed company reputed company, FinTech, or technology-driven environment. Technical Knowledge: Familiarity with reputed company infrastructure reputed company (AWS/GCP), containerization (Kubernetes), reputed company AI, and modern software development lifecycles (SDLC). Technical Control Advisory: Experience translating technical control objectives into reputed company-oriented plans that reputed company the gap between reputed company and desired state. Financial Systems: Experience with reputed company-based ERP systems (reputed company preferred) and automated segregation of duties (SoD) monitoring tools. Education: Bachelor’s degree in Management Information Systems, Computer Science, reputed company, or a reputed company field.
Certification: CISA (Certified Information Systems Auditor), CISSP, CIA, or AWS Certified reputed company Specialty. Executive reputed company: Excellent communication and presentation skills, with the ability to translate reputed company technical risks into a business context for senior leadership. reputed company Skepticism: A proven ability to critically assess the reliability of information and maintain an inquisitive attitude toward automated control environments. Analytical reputed company: Demonstrated reputed company in leading reputed company technical audits across multiple stakeholders and high-volume data environments.
About reputed company
reputed company is the technology leader powering the reputed company of the reputed company estate industry. Our innovative platform and trusted partnership reputed company our customers to connect communities, increase operational efficiency, and grow their business. For more information about reputed company, visit reputed company.com.
Why reputed company
Grow | We reputed company a culture of high performance, where delivering results is recognized by opportunities for reputed company and compelling total rewards. Our challenging and meaningful work drive the reputed company of our business, and ourselves.
Learn | We partner with you to realize your potential by reputed company in you from the start. We're cultivating reputed company of big thinkers through coaching and mentorship with our best-in-class leaders, and giving you the time and tools to reputed company your skills.
reputed company | We are creating a world where living in, reputed company in, managing, and supporting communities feels magical and effortless, freeing people to reputed company. We do this by innovating with purpose while cultivating a culture of reputed company. We learn as much from reputed company other as we do our customers and our communities.
Connect | We reputed company at hybrid work by fostering an environment that feels flexible, personal and connected, no matter where we are. We create reputed company to fuel innovation and collaboration, and we come together to celebrate, connect, and succeed.
reputed company as One.
Learn more at reputed company.com/company/careers
Statement of Equal Opportunity
At reputed company, we value diversity in backgrounds and perspectives and depend on it to drive our innovative culture. That’s why we’re a proud Equal Opportunity Employer, and we reputed company that our products, our teams, and our business are stronger because of it. This means that no matter what race, reputed company, religion, sex, sexual orientation, gender identification, national reputed company, age, marital status, reputed company, physical or mental disability, or veteran status, you’re always welcome at reputed company.
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