Risk

• Develop and maintain technology policies, standards, procedures, and guidelines
• Ensure that the policy approval process is followed
• Help maintain Technology’s process inventory and internal control environment inventory
• Act as point of contact for technology focused external and internal audits and assessments (SOC2, PCI DSS, & others)
• Effectively communicate technology and security related risks and vulnerabilities
• Validate solutions being implemented are in line with currently approved policy, in conjunction with Technology and Security teams
• Act as business-line liaison to Enterprise Risk Management and Operational Risk Management
• Perform control testing of technology controls for correct implementation and operation
• Create, facilitate, and manage risk identification and remediation processes
• Ensure risk remediation plans exist and are sufficient; track remediation plans to completion and ensure remediation is on-time and sustainable; ensure action plans and remediation of issues by Risk Owner
• Assist Technology teams in driving improvements in confidentiality, integrity, and availability
• Identify and implement processes improvement efforts
• Work with process and control owners to better define and implement control performance requirements

IT Risk Manager

Technology Risk Oversight Manager

Market Risk Stress Testing Specialist

Director, Risk Partnership and Solutions Analytics

EHS Governance