Manager ITGC - Technology Risk Job Description Template
As a Manager ITGC - Technology Risk, you will be responsible for overseeing the design, implementation, and effectiveness of IT General Controls to ensure compliance and mitigate technology risks. This key role ensures that the organization's IT processes are secure, efficient, and aligned with regulatory standards.
Responsibilities
- Develop and implement IT General Controls (ITGC) frameworks.
- Identify and assess technology risks within IT processes.
- Ensure compliance with regulatory requirements and internal policies.
- Manage risk mitigation strategies and monitor their effectiveness.
- Coordinate with stakeholders to remediate identified control deficiencies.
- Conduct regular assessments and audits of IT controls.
- Provide training and guidance on ITGC and risk management best practices.
- Maintain documentation of ITGC policies, processes, and assessments.
Qualifications
- Bachelor's degree in Information Technology, Computer Science, or a related field.
- 5+ years of experience in IT risk management or related field.
- In-depth knowledge of ITGC frameworks and regulatory requirements.
- Proven experience with risk assessment and mitigation strategies.
- Strong analytical and problem-solving skills.
- Excellent communication and leadership abilities.
Skills
- ITGC
- Risk Management
- Regulatory Compliance
- IT Auditing
- Control Deficiency Remediation
- Analytical Thinking
- Stakeholder Management
- Documentation
- Training and Development
Frequently Asked Questions
A Manager ITGC - Technology Risk is responsible for overseeing the implementation and management of IT General Controls within an organization. This includes assessing and mitigating technology risks related to data security, compliance, and operational processes. They ensure systems and policies are in place to prevent unauthorized access and data breaches, and they work closely with IT teams to test and validate these controls.
To become a Manager ITGC - Technology Risk, individuals typically need a bachelor's degree in information technology, computer science, or a related field. Many employers prefer candidates with a master's degree in business administration or information systems. Professional certifications such as CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control) are also highly valued. Relevant experience in IT risk management or audit positions is essential.
The average salary for a Manager ITGC - Technology Risk varies based on location, experience, and company size. Generally, individuals in this role can expect a competitive salary aligned with their expertise in managing IT risks and controls. Salary surveys and industry reports can provide specific figures based on geographic and industry factors, making it beneficial for candidates to research hourly market trends.
Essential qualifications for a Manager ITGC - Technology Risk role include a strong educational background in IT-related disciplines and proven experience in technology risk management. Professional certifications like CISA, CRISC, or similar credentials enhance a candidate's profile. Candidates should have expertise in auditing IT environments, understanding regulatory requirements, and developing risk mitigation plans tailored to the organization's needs.
A Manager ITGC - Technology Risk requires excellent analytical and problem-solving skills to identify and assess technology-related risks effectively. Strong communication skills are crucial for collaborating with various stakeholders, including IT teams and senior management. Responsibilities include overseeing IT controls, ensuring compliance with industry standards, and leading initiatives to enhance system security. A proactive approach to risk assessment and management is vital for success.