Explore rewarding Technology Risk and Controls Manager jobs, a critical and growing profession at the intersection of technology, security, and business operations. Professionals in this pivotal role act as organizational guardians, designing and overseeing the frameworks that protect a company's technological infrastructure from a vast array of risks, including cyber threats, operational failures, data breaches, and regulatory non-compliance. Their core mission is to ensure that technology systems are not only efficient and innovative but also resilient, secure, and aligned with the firm's overall risk appetite and strategic objectives. A Technology Risk and Controls Manager typically spearheads the development, implementation, and continuous enhancement of a comprehensive technology controls program. This involves a cyclical process of identifying key risks within IT processes and systems, designing and documenting appropriate mitigating controls, and rigorously assessing their effectiveness. Common responsibilities include conducting risk assessments, mapping controls to regulatory requirements and industry standards (such as SOX, GDPR, or ISO 27001), and collaborating closely with IT teams, security officers, and business process owners to embed robust controls into the fabric of technology development and operations. They are also responsible for driving controls rationalization and automation initiatives to improve efficiency, staying abreast of evolving regulatory landscapes and emerging threats, and providing clear, actionable reporting to senior management on the state of the technology control environment. The typical skill set for these roles is a powerful blend of technical knowledge and business acumen. Successful candidates generally possess a strong understanding of IT governance, risk management frameworks (like COBIT or NIST), and core technology domains such as cloud security, application development, and infrastructure. Analytical prowess is essential for evaluating complex processes and quantifying risk. Equally important are exceptional communication and stakeholder management skills, as the role requires translating technical risks into business language and influencing teams to adopt necessary control measures. Problem-solving, project management, and a keen eye for detail are paramount. Most positions require several years of experience in related fields such as IT audit, cybersecurity, operational risk, or compliance, often within highly regulated industries like financial services or healthcare. For strategic thinkers passionate about building secure and trustworthy digital ecosystems, Technology Risk and Controls Manager jobs offer a challenging and impactful career path. These professionals are indispensable in today's digital economy, providing the assurance that enables technological innovation to proceed with confidence and integrity. Discover opportunities where you can define control strategies, mitigate critical technology risks, and become a key advisor in shaping a resilient organizational future.
