Manager I, Technical Risk (ETS Risk)

Overview

Responsible for overseeing governance and intelligence functions for the IT Risk division. Plays a critical part in ensuring that IT risk processes are adequately managed, reported, compliant with regulatory requirements, and aligned with the organization's overall risk management strategy. Manages professionals and/or leaders and is accountable for the performance and results of a team. Decisions are guided by policies, resources and business plan. Develop, manage and guide execution of operational initiatives to achieve tactical objectives.

Responsibilities

• Oversee governance and intelligence functions across the ETS Risk division
• Conduct regular process assessments and documentation reviews
• Work with ETS Risk Teams and executive leadership to define and develop effective risk reporting
• Ensure that ETS Risk management processes adhere to industry best practices and regulatory standards (e.g., ISO, NIST, GDPR)
• Develop and maintain technical risk management policies, procedures, and frameworks
• Ensure compliance with internal policies and external regulations (e.g., data privacy, cybersecurity laws)
• Collaborate with legal, compliance, and internal audit teams to ensure alignment on technical risk issues and reporting
• Collaborate with cross-functional teams including IT, Enterprise Risk, and Communications to champion risk culture throughout ETS and the enterprise
• Present technical risk reports to senior management and board members, highlighting key risk areas and proposed actions
• Establish processes for continuous monitoring of ETS Risk KRIs and SLAs
• Produce regular risk reports, dashboards, and metrics to provide visibility into the organization's technical risk landscape
• Stay up-to-date with the latest industry trends, regulations, and best practices to continuously improve the risk management function
• Lead and mentor a team of technical risk analysts or engineers
• Provide ongoing training and development opportunities to ensure the team is up-to-date on the latest risk management practices and technologies
  

Qualifications

• Minimum of 5+ years of experience in Risk Management, Information Security, Information Technology, Internal Audit, Program Management or a related field
• Minimum of 3+ years in a leadership role
• Strong knowledge of technology risk frameworks, cybersecurity practices, and regulatory requirements (e.g., ISO 27001, NIST, GDPR)
• Significant experience establishing and tracking Key Risk Indicators and Key Performance Indicators
• Strong knowledge of process documentation (BPM 2) and establishing standard operating procedures
• Strong writing and communication skills, with experience presenting to senior management and for large groups
• Experience writing and maintaining professional training programs and career ladders
• Experience developing and maintaining technical risk management policies, procedures, and frameworks
• Experience producing regular reports, dashboards, and metrics to identify program performance insights and intelligence
• Interest in staying up-to-date with the latest industry trends, regulations, and best practices to continuously improve
• Experience leading and mentoring a team of technical analysts, auditors or engineers

Desired Qualifications

• Experience in the financial sector and interacting with financial regulators
• Professional certifications such as Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or equivalent certifications
• Experience working in an IT environment and with tools such as ServiceNow
• Familiarity with Capability Maturity Model Integration assessments

Hours: Monday - Friday, 8:00AM - 4:30PM

Locations: 820 Follin Lane, Vienna, VA 22180 | 5510 Heritage Oaks Drive Pensacola, FL 32526 | 141 Security Drive Winchester, VA 22602

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