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Manager - Technology Risk

Company: Ameriprise Financial
Location: Minneapolis
Posted on: May 19, 2019

Job Description:

Job Description

Accountable for supporting needs of Internal and External audits and regulatory engagements for Technology. Responsibilities include assisting in the collection and review of evidence requested by regulators and auditors and provide end to end support to Technology teams from identification of risks to management action plan (MAP) closure. This role will assist in the identification and maintenance of a control optimization program between SOX/SOC1/SOC2, regulatory requirements and the technology control framework.

Responsibilities



  • Assist in the deployment and maintenance of Technology governance model with assigned Technology teams using industry standard models (e.g., COBIT5, ITIL, NIST) as a reference. Support Technology teams in deploying, monitoring and improving their critical functions in alignment with the model requirements. Responsible for communicating requirements to Technology teams and supporting leaders in complying and soliciting areas for improvement.
  • Assist in the implementation of tools to support Technology risk functions which includes documented processes, risks and controls and provide reporting of status. Develop dashboards from tool to provide CIO leadership team view into current status of effort and scorecards for their areas as well as overall Technology view for CIO.
  • Work with Risk & Control Services (RCS) and other audit and compliance functions to align work and deliverables with the Technology operating model. Oversee Technology engagement in audits and assessments to provide assurance that work remains focused on risks and controls deemed vital for reliably delivering services and solutions.
  • Assist in the collection and review of evidence requested by internal or external audit and regulators providing end to end support to Technology teams through the audit lifecycle, from identification of risks to management action plan (MAP) closure.
  • Conduct any Technology risk-related training. Facilitate the inclusion of Technology risk principles into awareness and training programs on topics such as performance management, quality management, risk management, compliance, etc.


    Required Qualifications



    • Bachelors degree or equivalent.
    • 5-7 years of relevant experience.
    • Broad information technology experience.
    • Strong understanding of controls in a technology environment.
    • Strong knowledge and use of COBIT5.


      Preferred Qualifications



      • Masters degree in Business, Computer Science, Information Technology or related field.
      • CISA, CGEIT, CRISC certifications.
      • Experience in public accounting, consulting or internal audit.
      • Financial services experience - particularly Asset Management, Brokerage, Insurance and Annuities.
      • Strong level of knowledge and experience in Technology Infrastructure.

Keywords: Ameriprise Financial, Minneapolis , Manager - Technology Risk, Executive , Minneapolis, Minnesota

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