Job Abstract

The Assistant Manager, Enterprise Technology Services (ETS) Controls, will play a pivotal role in supporting the ETS department by overseeing the Application Risk Assessment (ARA) and related initiatives. Working closely with application owners, this role will focus on developing and maintaining comprehensive risk and control matrices to effectively identify, assess, monitor, update, and report on the ETS risk landscape. This includes evaluating IT General Controls (ITGCs) across critical ETS processes such as Access Management, Change Management, and Disaster Recovery.

Key responsibilities will involve leading discussions, identifying controls, documenting and testing controls, and collaborating across various lines of defense to establish ownership. The position requires building strong partnerships with risk stakeholders and application owners within ETS and across the organization.

The Assistant Manager will lead strategic initiatives, leveraging their expertise to develop and implement robust compliance frameworks. They will serve as a subject matter expert, providing guidance on risk management strategies and ensuring alignment with organizational goals. The role demands both independent initiative and strong teamwork skills to drive effective outcomes.

Overall, the Assistant Manager, ETS Controls, will contribute significantly to enhancing the organization's risk management framework and fostering a culture of proactive risk mitigation.