Director of Technology Risk & Control Testing (SOX)

Ally; Charlotte (NC); On-site; USD 125,000 - 190,000; Full time

Benefits offered by this job

Market-competitive base pay

401K with matching

20 paid time off days

Health & well-being benefits

Tuition reimbursement

Job summary

A leading financial services firm in Charlotte is looking for a Director of Technology Testing Risk. The role involves leading the Technology Control Testing program and providing leadership in risk management. With over 7 years of experience in the financial sector and relevant certifications, the ideal candidate will have a strong background in audit and risk management. This position offers competitive pay and a comprehensive benefits package.

Qualifications

• 7+ years of relevant experience in financial services, particularly in risk management or audit.
• 2-3+ years of people leadership experience.
• Demonstrated ability to design and manage risk management programs.

Responsibilities

• Lead the Technology Control Testing program within the CFO Group Business Line Risk function.
• Provide leadership and expertise to support compliance with the risk management framework.
• Direct the audit focus to key risks and ensure high-quality delivery.

Skills

Risk management

Financial controls

Audit

Leadership

Regulatory knowledge

Education

Bachelor's degree in accounting, finance, business or related field

Relevant professional certification (CIA, CISA, CISSP, CPA)

Job description

A leading financial services firm in Charlotte is looking for a Director of Technology Testing Risk. The role involves leading the Technology Control Testing program and providing leadership in risk management. With over 7 years of experience in the financial sector and relevant certifications, the ideal candidate will have a strong background in audit and risk management. This position offers competitive pay and a comprehensive benefits package.