Latest Jobs  
Advance your technical career… Find a tech school and start an IT career!
Start your career in the fast-growing technical field – Get more info here »
Advance your technology career with the latest technology skills - Get more info here »
 
This job has expired.
 
Job Information
Job title

MAJOR INVESTMENT FIRM SEEKING: Technology Control Officer

Company Kenda Systems
Wage Not specified
Location United States, New York, New York
Employment type Full Time
Education Not Specified
Year Experience 3 - 4 Years of Practical Experience
Travel Not Specified
Published on 5/22/2006
Description
MAJOR INVESTMENT FIRM SEEKING: Technology Control Officer
*MIDTOWN MANHATTAN*

ONLY SUBMISSIONS WHO CURRENTLY LIVE IN NY, NJ, AND CT WILL BE CONSIDERED!
NO RELOCATIONS PLEASE.
FINANCIAL INSTITUTION EXPERIENCE IS MANDATORY FOR CONSIDERATION
POSITION OVERVIEW, MAIN DUTIES & RESPONSIBILITIES OF THE ROLE:
Provide expertise in the full range of technology controls practices: information risk management, business continuity management, IT control policies
Plan, design, implement, and maintain the Prime Brokerage & Proprietary Positioning technology controls program
Develop and maintain strong business and technology relationships, becoming a trust partner to these groups.
Interpret corporate and industry control guidelines and policies, and guide constituents to ensure compliance.
Ensure that technology control issues/gaps are documented clearly and that remediation plans are developed to address.
Develop, maintain, and publish project plans for all key control initiatives.
Publish project and operational status reports, targeted to varying audience requirements.
Build a culture and climate focused on the pro-active awareness of, and continuous improvement in, the technology risk environment.
Role Specific Responsibilities:

Define and execute a technology controls awareness strategy, leveraging internal resources and toolsets as appropriate.
Provide guidance and direction for IB Technology on all aspects of application risk and controls
Communicate the practical implications of technology control decisions, issues, and plans to project sponsors and managers.
Work with business & technology partners to investigate and resolve control incidents or violations that may arise.
Execute an effective risk management program, leveraging key processes such as Re-certifications, Outside Service Provider Reviews
Coordinate interaction with internal and external audit on control requirements and issues.
Work closely with technology groups to ensure quality and consistency of Control Self Assessment reviews and Sarbanes Oxley testing. Provide hands-on support of testing activities, where necessary, to support efforts. Ensure successful remediation programs are in place to address any gaps arising from those reviews.
Partner with global Infrastructure TCO constituents to ensure global program consistency, and an open exchange of ideas and best practices.


THE FOLLOWING REQUIREMENTS ARE MANDATORY:

. 4 year accredited college degree
. Minimum of 6-8 years of IT work experience
. Detailed knowledge of Project Lifecycle and IT Control Policies
. Strong written and verbal communications skills
. Strong client relationship and influencing skills


If you qualify and would like additional information, contact Rachel Cohen at rachel.cohen@. All qualified candidates will be contacted.
df-tc

Experience/Skills
THE FOLLOWING REQUIREMENTS ARE MANDATORY: . 4 year accredited college degree . Minimum of 6-8 years of IT work experience Detailed knowledge of Project Lifecycle and IT Control Policies . Strong written and verbal communications skills . Strong client relationship and influencing skills

Other desired skills:
MAJOR INVESTMENT FIRM SEEKING: Technology Control Officer
This job has expired.