A buy-side firm based in Boston, MA, is looking to add a Senior Technology Controls Manager to their technology team. This role will work closely with the audit and risk functions, with a special focus on cloud experience. It offers candidates a high level of visibility and the opportunity to collaborate with the Director of Technology Controls to manage the central Identity Access Management processes and systems.
Responsibilities:
- Create policies and standards surrounding Change Management, SDLC, Access Controls, and other core IT areas
- Collaborate with the Director of Technology to develop and carry out the central Identity Access Management systems
- Identify IT control gaps and carry out controls for the technology function
- Identify need for special technology governance projects and provide support during the implementation process
Qualifications:
- At least 10 years of professional experience in technology controls or technology audit position
- Bachelor's or Master's degree in computer science or a related field; CISA, CISM, or equivalent certification is required.
- In-depth understanding of IT risk across applications, infrastructure, and data.
- Comprehensive knowledge of technology controls in diverse IT environments, with a strong emphasis on cloud environments.
