Please see About Deloitte to learn more about our global network of member firms. Our ability to collaborate with our clients to develop pragmatic fit for purpose solutions. About the role. Maintaining technology integrity with effective risk and controls. Our advanced digital tools include an online platform called the “Cyber Risk Matrix,” which examines an organization’s information assets, prioritizes top risks, analyzes gaps in controls, and develops a remediation plan for them. We help organizations establish IT risk management groups, and help these groups deliver on their mandate to manage increased exposures to technology risk. Our services include IT Internal Audit, Technology Risk Management, Business Systems Controls, Supplier Risk Management, Shared Service Assurance and Operational Resilience. DTTL (also referred to as “Deloitte Global”) does not provide services to clients. This includes the potential for project failures, operational problems and information security incidents. Be the first to hear about our Deloitte student opportunities, Technology Risk and Controls Transformation has been saved, Technology Risk and Controls Transformation has been removed, An Article Titled Technology Risk and Controls Transformation already exists in Saved items. Technology Controls Assurance . Please see About Deloitte to learn more about our global network of member firms. Job Ref: R96517 Employer: Capital ONE: Category: Risk Management Job … Having a clear process to identify and understand IT risks allows organisations to address the risks associated with business change and the live environment ahead of impact. The GTAG series helps the CAE and internal auditors become more knowledgeable of the risk, control, and governance issues surrounding technology. Our technology risk and controls solutions comprise advisory and assurance services. Our team has extensive experience in assuring technology change programmes. Explore how with our latest thinking. The Technology Risk teams can help you achieve sustainable growth by supporting your efforts to protect your business performance, and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. Information technology risk is the potential for technology shortfalls to result in losses. Job Summary Crowe is looking for a Technology Risk & Controls Senior Consultant with the drive to work in an entrepreneurial environment supporting many technology, media & telecommunications clients. Our deep understanding of IT controls and structured assurance methodologies also extends to the delivery of readiness and attestation services that assist clients manage particular regulation, deliver third party assurance, or provide business partners with comfort that their IT services are adequately controlled. improving our clients’ understanding and management of risk in technology through designing and implementing effective controls over technology assets assisting our clients to meet their IT compliance and governance obligations in a way that enhances their business objectives. Instead, when faced with increasing uncertainty, organisations must take a proactive stance to manage risk and realise opportunities that align with their stakeholder needs. Manager - Technology Risk & Controls Multinational Financial Services Company Jun 2019 - Present 1 year 7 months. Work with Technology managers to define and create Controls for their area. View 3,105 Technology Risk & Control Role jobs at Jora, create free email alerts and never miss another career opportunity again. As a Technology Risk & Control Analyst for the Platform Collective, you will use your passion for risk and control to push forward an environment where teams are continuously able to support Monzonauts with the right controls and procedures in place. The Technology Risk teams can help you achieve sustainable growth by supporting your efforts to protect your business performance, and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. ... Asset Management Risk Failure to control IT assets such as loss of mobile devices. Establishing a sound and robust technology risk management framework. © 2020. Risk control is the set of methods by which firms evaluate potential losses and take action to reduce or eliminate such threats. Independently assess the effectiveness of controls and determine the potential impact of any control failures and corrective actions required. Technology risk continues to evolve with threats becoming ever more sophisticated and difficult to mitigate against. Notify me of jobs like this:* Back to search results / More jobs like this. The Many Types of Technology Risk. Reporting to our Head of Technology Risk, this lead role provides 1 st line of defence subject matter expertise within our IT department, acting as the primary escalation point for all operational risk and controls enquiries. This, in addition to the ever increasing regulatory focus means the role of Risk functions within organisations is evolving rapidly, with ever more expectation on … There are two types of controls – entity-level controls and process-level controls. Advise Technology management and staffs on Governance, Risk, and Control best practice. Monitor risk mitigation and oversight processes. 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