Manager || Technology Risk || ITGC || ITAC Job Description Template
As the Manager for Technology Risk with a focus on IT General Controls (ITGC) and IT Application Controls (ITAC), you will manage and execute technology risk assessments, internal control evaluations, and compliance initiatives. You will ensure that IT governance aligns with regulatory requirements and best practices, thereby supporting the organization's strategic objectives.
Responsibilities
- Conduct and oversee technology risk assessments and internal control evaluations.
- Develop and implement ITGC and ITAC frameworks to ensure compliance with regulatory requirements.
- Collaborate with cross-functional teams to identify, assess, and mitigate technology risks.
- Lead audits and investigations related to IT governance and compliance.
- Mentor and guide junior team members in executing risk management and IT control activities.
- Communicate risk and control issues to senior management and provide actionable recommendations.
- Stay current with industry trends and emerging threats to continually enhance the organization's risk management framework.
Qualifications
- Bachelor's degree in Information Technology, Computer Science, or a related field.
- A minimum of 5-7 years of experience in IT risk management, internal controls, or IT auditing.
- Professional certifications such as CISA, CRISC, or CISSP are highly preferred.
- Strong understanding of ITGC and ITAC frameworks and regulatory requirements.
- Demonstrated experience in conducting risk assessments and developing mitigation strategies.
- Excellent analytical, problem-solving, and communication skills.
- Proven leadership and team management abilities.
Skills
- ITGC (IT General Controls)
- ITAC (IT Application Controls)
- Risk Management
- Internal Auditing
- Compliance
- Regulatory Knowledge
- Team Leadership
- Analytical Thinking
- Communication Skills
- Problem-Solving
Frequently Asked Questions
A Manager in Technology Risk, focusing on ITGC (IT General Controls) and ITAC (IT Application Controls), is responsible for assessing IT systems, infrastructure, and processes to ensure they are secure and compliant. They lead teams in evaluating the effectiveness of IT controls, mitigate potential risks, and ensure that IT practices align with regulatory standards and organizational goals.
To become a Manager in Technology Risk specializing in ITGC and ITAC, one typically needs a bachelor's degree in Information Technology, Computer Science, or a related field. Relevant certifications such as CISA or CISSP are advantageous. Experience in risk management, knowledge of IT general controls, and strong leadership skills are essential. Building expertise through hands-on experience in audit or compliance roles can also be beneficial.
The average salary for a Technology Risk Manager specializing in ITGC and ITAC can vary based on factors such as location, industry, and level of experience. Typically, these professionals earn a competitive salary due to the specialized nature of their work. Salaries can be higher in industries heavily reliant on IT systems, like finance and healthcare, where stringent IT controls are crucial.
A Technology Risk Manager in ITGC and ITAC should hold a degree in Information Systems, Computer Science, or a related field. Professional certifications, such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP), are highly recommended. Extensive experience in IT risk management, a strong understanding of IT general and application controls, and robust analytical and communication skills are also critical.
Key skills for a Manager in Technology Risk specializing in ITGC and ITAC include risk assessment, audit, compliance expertise, and leadership. Responsibilities involve overseeing the audit and evaluation of IT systems to ensure compliance with industry standards, managing IT risk assessments, developing risk mitigation strategies, and collaborating with other departments to enhance IT governance and security posture.