Avp It Risk Management

Cardworks

Base: $177,000 to $197,000 (ny metro/ny state); bo...
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Technology risk management framework
Control testing strategy
Remediation actions and timelines
** CardWorks is seeking an AVP of IT Risk Management to oversee the Technology Risk Management Framework, focusing on risk identification, assessment, and mitigation across the organization. This role involves audit coordination, control assurance, and effective communication with senior stakeholders, while ensuring compliance with regulatory standards. **

Job Summary

  • The AVP, IT Risk owns the oversight and governance of the Technology Risk Management Framework, ensuring effective identification, assessment, monitoring, and mitigation of technology risks across the organization.
  • This role is responsible for independent challenge, control assurance, and risk transparency, and drives the execution of core technology risk programs, including control testing, issue management, audit coordination, and reporting.
  • We offer a total rewards package comprised of a competitive base rate of pay, variable pay incentive programs based on the role, and a comprehensive benefit suite.

Matching Summary

Match Score: 75

** CardWorks is seeking an AVP of IT Risk Management to oversee the Technology Risk Management Framework, focusing on risk identification, assessment, and mitigation across the organization. This role involves audit coordination, control assurance, and effective communication with senior stakeholders, while ensuring compliance with regulatory standards. **

Salary

Base: $177,000 to $197,000 (NY Metro/NY State); Bonus/Equity: Bonus Target or Variable Pay Incentive Program; Benefits: Medical, Dental, Vision, 401(k) with match, Disability, Life Insurance, Paid Time Off

Skills & Requirements

Must-have

  • Technology Risk Management Framework
  • control testing strategy
  • remediation actions and timelines
  • risk reporting to senior management
  • IT control frameworks (SOX, SOC, NIST)
  • regulatory requirements

Nice-to-have

  • independent oversight and evaluation
  • effective challenge to Technology
  • credible challenge to stakeholders
  • actionable risk insights
  • continuous improvement of control environment
  • translate technical risk findings into business insights

Key Requirements

  • 8–12+ years of experience in IT Risk, Technology Risk, Audit, Information Security, or related functions
  • Bachelor’s degree required
  • Advanced degree or certifications (CISA, CISSP, CRISC, etc.) preferred
  • Experience supporting audits, control testing, and remediation tracking
  • Strong analytical, problem-solving, and communication skills
  • Experience in regulated industries
  • Relevant certifications such as CISA, CRISC, or CISSP
  • Experience with dashboards, KRIs, or reporting
  • Hands-on technology delivery experience

Work Rights

Not specified

Tailored Resume

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