Technology Risk Manager - IT Asset Management

About the role

The Technology, Cybersecurity, and AI, Digital, and Innovation Risk team supports the IT Asset Management Program. This role focuses on developing a deep understanding of the aligned leader’s area, serving as a trusted risk advisor, identifying and addressing risks, and overseeing compliance with existing and new requirements.

Responsibilities

• Influence risk-based outcomes for technology inventory, software governance, and configuration management programs
• Provide guidance to ensure complete, accurate, and authoritative inventories of technology assets, software, and configuration items
• Provide guidance on sustainable compliance with regulatory requirements
• Collaborate to drive strategic outcomes for the good of the overall team
• Consult on strategic initiatives that are defined by the product area owner; ensure risks are appropriately documented, reported, and escalated
• Provide advisory and implementation support in the development of management responses to manage associated risk
• Perform risk assessments to evaluate compliance with existing policies, standards, and procedures and to accurately identify risks and drive remediation processes to ensure that compliance and security gaps are addressed
• Use data analysis to help aligned Program Leaders develop proactive and anticipatory approaches to risk management
• Deliver targeted and actionable risk reporting across various leadership levels
• Serve as a functional liaison between the Business Line and second and third lines of defense

Requirements

• Bachelor’s Degree, or equivalent work experience
• Typically more than 10 years of applicable experience

Qualifications

• Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
• Advanced understanding of the business line’s operations, products/services, systems, and associated risks/controls
• Thorough knowledge of Risk/Compliance/Audit competencies with experience supporting regulatory examinations, audits, and assessments involving inventory management and technology governance controls
• Strong management skills in processes, projects and people
• Excellent presentation, interpersonal, written, and verbal communication skills
• Strong analytical, problem-solving and negotiation skills
• Proficient computer skills, especially Microsoft Office applications
• Applicable professional certifications (e.g. CRISC, ITIL, CISSP, CGEIT, etc.)
• Experience evaluating IT Asset Management (ITAM) programs
• Experience with ServiceNow CMDB, Discovery, Service Mapping, ITAM, and SAM
• Experience evaluating software inventory completeness and technology ownership frameworks
• Experience assessing controls supporting configuration management and asset lifecycle processes
• Knowledge of open-source software governance and software supply chain risk management practices
• Familiarity with software licensing, entitlement management, and software rationalization practices
• Experience with technology lifecycle management and asset retirement processes

Top 3 Skills

• Technology Risk Management
• IT Asset Management, Software Asset Management, and Configuration Management
• Technology Governance and Control Design

Benefits

• Healthcare (medical, dental, vision)
• Basic term and optional term life insurance
• Short-term and long-term disability
• Pregnancy disability and parental leave
• 401(k) and employer-funded retirement plan
• Paid vacation (from two to five weeks depending on salary grade and tenure)
• Up to 11 paid holiday opportunities
• Adoption assistance
• Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law