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Technology Controls Program Manager
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$134,500 - $201,800 a year
Full-time
- As part of the US CIO office, this role will be part of US IT Controls team supporting US IT Control Assessments and associated BAU activities.
- Support Technology teams to manage review and challenge from 2LOD and / or internal audit
- The final fixed pay offer will depend on the candidate and a number of variables, including but not limited to, role responsibilities, skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location.
- In-depth knowledge of IT processes including System Development Life Cycle, Change Management, Identity Access Management, IT Asset Management, Vulnerability Management, etc
- Ability to integrate subject matter expertise with industry best practice expertise to document a clear assessment of internal controls that includes a determination and rationale for control effectiveness
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