IT Risk Manager Resume
Summary : As an IT Risk Manager, identified and led the appropriate subject matter experts to participate in the identification and analysis of risk scenarios, managed the completion of risk analysis sessions and risk assessment activity within Corporate Technology.
Skills : Risk Assessment, Risk Mitigation Strategies.
Description :
- Supported Corporate Technology Circles in understanding and preparing for Business Resiliency events.
- Supported the accountable parties in determining the appropriate treatment of identified risks.
- Insured plans are in place or all Corporate Technology Applications to mitigate risks including Vulnerability Management and Business Resiliency plans.
- Communicated and set direction for the acceptance of risk that is aligned with Travelers risk appetite.
- Developed appropriate monitoring for the LOB control environment.
- Met compliance requirements to perform testing of Business Resiliency environment.
- Partnered with assigned Circle representatives to ensure alignment and support in understanding and complying with best practices and standards for Cybersecurity and Risk Management.
Experience
10+ Years
Level
Senior
Education
Bachelor of Science in Computer Science
IT Risk Manager Resume
Summary : As an IT Risk Manager, partnered with Enterprise Cyber and Technology reps to understand and influence response to emerging risks, identified and obtained the data required for consolidated metrics and reporting.
Skills : Compliance Knowledge, Cybersecurity Expertise.
Description :
- Prepared LOB specific reporting dashboards and metrics, demonstrated business partnering to drive risk maturity and the ability to be hands on & deliver.
- Provided day-to-day leadership direction and management guidance to the coverage team and serve as primary point of contact for any assigned IT Service groups.
- Ensured the development of aligned Risk Management processes, procedures, reporting and activities.
- Led and/or provided oversight to assigned initiatives to ensure successful completion and realization of benefits/objectives.
- Provided aggregated risk oversight for one or more high-impact areas of IT Services for core components of IT risk mitigation, governance, measurement and reporting activities.
- Actively engaged in end-to-end risk remediation planning, resolution and monitoring activities, including Technology Continuity Management planning and testing activities.
- Collaborated with senior business and IT Services ' leaders and other risk managers to resolve challenging risk matters.
Experience
7-10 Years
Level
Management
Education
Bachelor of Science in Computer Science
IT Risk Manager Resume
Headline : As an IT Risk Manager, interpreted regulatory guidance to reduce risk, advocated for BB&Ts risk culture throughout the IT Services groups, promoted and influence education for associates on sound risk management practices.
Skills : Business Continuity Planning, Security Architecture.
Description :
- Attended and participate in assigned IT Services groups staff meeting, audits and strategic projects to better integrate into the groups.
- Managed processes and assisted on strategic risk initiatives that provide IT Services' and BB&T leadership with information needed to make informed risk management decisions within risk appetite/tolerances.
- Consulted on projects in pipeline, developed effective/valid reporting, working with peers to identify trends, emerging risk and key risk themes within IT Risk Management and across other groups and lines of business.
- Developed and delivered presentations and communications to senior leaders and Executive Management, made team personnel recommendations regarding employment, career development performance evaluations, compensations and promotions within policy and guidelines.
- Evaluated key risk indicators and changes in risk profile, driven by environmental influencers, new business changes, assessment findings.
- Demonstrated and shared business acumen thorough understanding of industry risk drivers, emerging risks, and IT trends related to IT Services groups.
- Provided consultative services to IT Services groups to facilitate awareness, support and guidance of risk identification and migration strategies.
Experience
5-7 Years
Level
Executive
Education
Bachelor of Science in Computer Science
IT Risk Manager Resume
Headline : As an IT Risk Manager, created operational efficiencies in the Business Resiliency and ITRM processes through effective use of automation.
Skills : Risk Monitoring and Reporting, Communicational Skills.
Description :
- Assessed and effectively communicated the business' technology risk profiles.
- Supported Line 1 in effectively monitoring and evaluating technical issues and incident management.
- Developed, reviewed and implemented technology self-assessments, and oversee the controls assurance process.
- Navigated the IT environment and associated risks, including internal systems, data storage, projects, digital channels, outsourced businesses, and 3rd Party agreements.
- Possessed a technology/IT background and understand key IT Risk Management trends, ideally from a Line 1 or Line 2 risk perspective.
- Worked knowledge of Financial Services/Banking industry.
- Attended required Business Resiliency and ITRM training sessions.
Experience
5-7 Years
Level
Executive
Education
Bachelor of Science in Computer Science
IT Risk Manager Resume
Headline : As an IT Risk Manager, facilitated the communication, education and awareness of key IT Risk Management initiatives and coordinate feedback to be provided back to IT Risk Management and Corporate Technology Leaders, liaised with internal and external auditors.
Skills : Analytical and Problem-Solving Skills, Project Management.
Description :
- Liaised and partnering with our IT ORM peers covering other CIO areas, as well as Information Security and Legal & Compliance organisation to ensure complete risk profile understood.
- Evaluated alternative means of reducing the firms exposure to catastrophic loss.
- Implemented risk valuation models, provided technical guidance to employees, colleagues and/or customers.
- Worked closely with the business to provide IT Risk advisory support, building strong stakeholder relationships to enhance risk assessment and above all, risk culture.
- Participated in audit planning and tracking, business resiliency and records retention certifications.
- Developed and established IT risk reporting against established enterprise risk metrics, conducted performance reviews and contribute to performance feedback for all levels of staff.
- Supported the education and awareness of Business Resiliency and ITRM principles, concepts and methodologies across Corporate Technology.
Experience
5-7 Years
Level
Executive
Education
Bachelor of Science in Computer Science
IT Risk Manager Resume
Summary : As an IT Risk Manager, understood and applied policies, standards and procedures across the IT environment, made team personnel recommendations regarding employment, career development performance evaluations, compensations and promotions within policy and guidelines.
Skills : IT Risk Management, Cybersecurity.
Description :
- Developed and maintained strong, positive working relationships and effective channels of communication with other risk associates, including those in Enterprise Risk Management, Operational Risk Management, associates in other control functions and Executive/Senior IT Services' management. Provide direction and guidance in the development, implementation and communication of risk-related policies and standards.
- Collaborated with senior business and IT Services ' leaders and other risk managers to resolve challenging risk matters
- Provided control commentary into IT Risk reporting on key services, audit, risk and regulatory issues and attend any appropriate IT and Business Risk committees.
- Ensured that the IT Operational Risk metrics, assessments and reporting are in line with the expectations of the UBS Group and that they are supplied with the correct data and that effective risk.
- Maintained an external network with other senior IT Risk professionals as well as applicable risk forums/bodies.
- Undertook proactive thematic risk reviews in order to proactively identify risk issues.
- Acted as an SME reviewer of technical risk assessments covering the functional area.
Experience
10+ Years
Level
Senior
Education
Bachelor of Science in Computer Science
IT Risk Manager Resume
Objective : As an IT Risk Manager, provided guidance and support in the proactive identification and mitigation of risk management practices in areas including Risk and Control Self-Assessments (RCSA), IT Risk Assessments, Application Portfolio Management Assessments, Vendor IT Risk Assessments, Disaster Recovery, Event Reviews and Application Criticality Assessments.
Skills : Risk Assessment, Regulatory Compliance.
Description :
- Proactively developed and ensured efficiency of risk-based processes and programs to effectively align with and support business partners.
- Ensured that for the Federated IT Risk Management principles and concepts that risk associates understand their risks, have established and use proper metrics, tools and reporting, and can demonstrate their ability to manage their risks.
- Conducted comprehensive risk assessments to identify potential IT risks, vulnerabilities, and threats across systems, networks, applications, and data assets.
- Analyzed risk factors such as cybersecurity threats, data breaches, system failures, regulatory non-compliance, and business continuity risks.
- Prioritized risks based on their potential impact on the organization's operations, reputation, financial stability, and compliance requirements.
- Developed and implemented risk mitigation strategies, controls, and countermeasures to reduce the likelihood and impact of identified risks.
- Collaborated with IT teams, security professionals, and stakeholders to implement security best practices, security controls, and risk management policies.
Experience
2-5 Years
Level
Executive
Education
Bachelor of Science in Computer Science
IT Risk Manager Resume
Summary : As an IT Risk Manager, responsible for leading IT risk assessment and management initiatives, identifying potential risks and vulnerabilities in IT systems and infrastructure.
Skills : Incident Response, Security Policies and Controls.
Description :
- Responsible for contributing to incident response activities, forensic investigations, and security incident reporting.
- Responsible for participating in security awareness programs, training sessions, and workshops for employees.
- Responsible for conducting regular audits, vulnerability assessments, and penetration testing to assess security posture and address identified vulnerabilities promptly.
- Responsible for collaborating with cross-functional teams to implement security best practices, incident response plans, and business continuity strategies.
- Responsible for managing IT risk incidents, investigations, and remediation efforts, ensuring timely resolution and minimizing impact on operations.
- Responsible for providing leadership and guidance to IT risk management teams, conducting training sessions, and promoting a culture of security awareness and compliance.
- Responsible for assisting in conducting risk assessments, security audits, and compliance reviews to identify and mitigate IT security risks.
Experience
7-10 Years
Level
Management
Education
Bachelor of Science in Computer Science
IT Risk Manager Resume
Headline : As an IT Risk Manager, , responsible for developing and implementing IT risk mitigation strategies, policies, and controls to protect sensitive data and ensure regulatory compliance (GDPR, HIPAA, PCI DSS).
Skills : Leadership and Team Management, Communication and Collaboration.
Description :
- Managed, trained and coached local IT Risk team at Montreal, which supports regional objectives of CIB Americas IT Risk Management.
- Fostered and developed strong networks (local, area, global) with key service line champions in the global firm.
- Managed communication and coordination with key stakeholders in North America, in relation to IT Risk Management process.
- Developed relationships with functions engaged in IT Risk Management.
- Experienced in identifying, assessing, and mitigating IT risks across diverse industries.
- Experienced in cybersecurity frameworks, regulatory compliance, risk analysis, and developing risk management policies.
- Engaged in pre- and post-project risk assessments and participate in other key risk assessments.
Experience
5-7 Years
Level
Executive
Education
Bachelor of Science in Computer Science
IT Risk Manager Resume
Headline : As an IT Risk Manager, represented Corporate Technology in cross lob forums related to Cybersecurity, undertook Risk Reviews of IT Control framework, completed implementation activities during the course, working with colleagues in GTO Technology, CISO and GDM.
Skills : IT Governance, Business Continuity Planning.
Description :
- Assisted in the implementation and operationalization of the IT Risk function through delivery of key initiatives and the establishment of the APAC operating model.
- Worked ethic and sense of urgency in personal approach to problems.
- Completed implementation activities ranging from CTB to RTB programs, working with colleagues in core COO Technology, CISO and GIRM and CDO.
- Assisted in finding pragmatic, cost effective solutions to identified security and risk issues.
- Developed key Information Security, Risk and Compliance reporting metrics to ensure progress on these programs is managed and understood by leadership.
- Served as a member of the IT Leadership Work Group and work effectively with peers and other (up to and including members of Executive Management).
- Developed and implemented IT security and risk management frameworks and policies, developed and implemented a Line 2 IT Risk Management Framework, supporting the design on Line 1 control environment and build out risk policy and procedure.
Experience
5-7 Years
Level
Executive
Education
Bachelor of Science in Computer Science
