Control Group Manager – Risk & Cloud Compliance

Responsibilities

• Provides risk management support to line of business by identifying, documenting, and implementing monitoring controls to mitigate risk.
• Ensures that the controls used to mitigate business risks are properly designed, implemented, executed, and maintains compliance for the cloud environment.
• Promotes general awareness of risk management policies and issues and coordinates efforts to foster awareness and understanding of key risk management concepts within the business line network.
• Works with business line management to help ensure the implementation of key risk management practices and procedures in the normal course of business operations.
• Serves as a consult to ensure facilitation/oversight and response to inquiry/examination.

• Bachelor's degree, or equivalent work experience.
• Nine or more years of experience with the processes, tools and techniques for assessing and controlling an organization's exposure to risk.
• Six or more years of experience with a total Information Technology (IT) environment.
• Two or more years of management experience.
• 5+ years’ experience in project management, strategic planning, analytical skills.
• Knowledge of IT standards, procedures, policies, governance, audit, controls and compliance oversight.
• Security
  
  Certifications:
  
  CISSP, CISA, CRISC, CISM.
• Cloud Certifications (AWS or Azure).
• Ability to learn and communicate key risk management concepts.
• Ability to interact with all levels of management.
• Excellent presentation, verbal, and written communication skills.