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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in Cybersecurity, Technology Audit, and Risk Management, with a focus on leading integrated audit strategies and driving audit transformation through analytics and automation. Proven ability to engage with executive stakeholders and regulators while fostering a high-performance culture within diverse teams.
Highest-signal resume keywords
Cybersecurity ExpertiseTechnology Risk ManagementIntegrated Audit ProgramsRegulatory EngagementAudit Transformation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal AuditTechnology AuditRisk ManagementAudit MethodologyContinuous AuditingAnalyticsAutomationOperational ResilienceService ManagementCloud Infrastructure
Soft Skills
LeadershipMentoringCommunicationCollaborationStrategic Oversight
Tools & Technologies
AI-Enabled AuditingContinuous MonitoringTesting ApproachesPerformance OversightRisk Assessment Tools
Certifications & Qualifications
CISACISSPCISMCCSPCCSKGIACITIL
Industry Keywords
Financial InstitutionsCybersecurity RisksTechnology OperationsEmerging Technology RisksThird-Party EcosystemsControl EnvironmentAudit InsightsRegulatory CommitmentsTalent AcquisitionOrganizational Capability
Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Define and execute a risk-based, integrated audit strategy across Cybersecurity and Core Technology
- Lead ongoing risk assessments and develop audit coverage strategies for Cybersecurity and Core Technology risks
- Strengthen audit capabilities through workforce planning, technical specialization, succession management, methodology enhancement, and targeted capability development
- Maintain integrated, risk-based audit coverage across cybersecurity, engineering, technology operations, service management, platform support, cloud, infrastructure, software delivery, operational resilience, and third-party ecosystems
- Identify systemic risks, enterprise-wide control dependencies, and emerging technology risks
- Build partnerships across business, technology, control, and audit teams to support risk management, issue remediation, and a sustainable control environment
- Serve as senior audit relationship lead for technology executives, regulators, control functions, and key stakeholders
- Lead audit support for regulatory examinations, horizontal reviews, regulatory commitments, and remediation activities
- Communicate audit insights, thematic observations, and risk perspectives to executive management and the Board
- Provide strategic leadership and performance oversight of Directors responsible for portfolio execution
- Ensure quality, consistency, and timeliness of audit delivery through standardized methodologies, reusable testing approaches, and continuous improvement
- Establish proactive audit engagement and continuous monitoring across portfolios
- Drive adoption of analytics, continuous assurance, and AI-enabled auditing
- Deliver thematic insights, root-cause analysis, and enterprise-wide risk perspectives across technology domains
- Promote the Bank’s risk culture, open communication, effective challenge, and tone from the top
- Lead and mentor diverse teams, develop leaders, plan for succession, and foster a high-performance culture
- Drive talent acquisition, retention, organizational capability, customer loyalty, and business growth
Requirements
What you’ll need- 15+ years of experience in Internal Audit, Technology Audit, Cybersecurity, or Risk Management within large financial institutions
- Senior leadership experience overseeing complex technology domains, including cybersecurity, infrastructure, cloud, engineering, technology operations, and operational resilience
- Deep expertise in cybersecurity, technology infrastructure, engineering practices, service management, operational resilience, and technology risk management
- Proven ability to lead integrated audit programs across multiple risk domains
- Strong experience engaging regulators and executive stakeholders, including CIOs, CISOs, and regulators
- Demonstrated track record of driving audit transformation through analytics, automation, and continuous auditing
- Experience leading geographically dispersed teams and building and scaling high-performing teams
- Strong understanding of technology risk management and emerging risks, including artificial intelligence, AI-enabled threats, quantum computing implications, technology transformation, evolving regulatory expectations, and advanced supply chain dependencies
- One or more professional certifications in information systems audit, cybersecurity, or technology risk management required, such as CISA or CISSP
- Additional certifications in cloud platform/security, cybersecurity, network security, service management, or resilience preferred, such as CISM, CCSP, CCSK, GIAC, or ITIL
Benefits
Comp & perks- Performance-based incentives
- Discretionary bonuses
- Health insurance
- Tuition reimbursement
- Accident and life insurance
- Retirement savings plans
- In-depth training and coaching
- Manager support
- Network-building opportunities
- Tools and resources to reach new milestones
- Reasonable accommodations for individuals with disabilities