Lawrence Harvey | Vice President IT Audit, Risk, and ...
Lawrence Harvey - new york city, NY
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Vice President, IT Audit, Risk, and Controls for Front Office TechnologyLawrence Harvey are partnered with a leading global financial institution who are seeking a VP IT Audit, Risk, and Controls for Front Office Technology. This role involves ensuring the integrity and effectiveness of IT risk management and controls within a dynamic Front Office IT environment. The specialist will collaborate with stakeholders such as IT teams, auditors, and risk management groups to identify, assess, and mitigate IT risks. The position offers an opportunity to shape the strategic direction of IT risk management within a leading financial organization.Responsibilities:Manage and challenge the FO-IT risk and control framework in alignment with regulatory requirements, while driving strategic improvements in processes, tools, and standardsWork with IT teams, auditors, and risk management groups to evaluate technologies and processes, facilitate audits, address findings, and ensure continuous improvementContribute to the creation and implementation of risk policies and reporting mechanisms, offering actionable insights and recommendations to senior leadershipMonitor and assess potential IT risks and vulnerabilities, staying updated on industry best practices, regulatory changes, and technological advancements in financial servicesQualifications:Bachelor's degree in computer science, Information Technology, or a related field5+ years experience in IT audit, risk management, or information security within the financial services industryStrong understanding of IT risks and controls Relevant professional certifications (e.g. CISSP, CISM, CISA, CSISC)
Created: 2025-01-14