Vice President, Control Design and Monitoring - Tech, Cyber, Data
Employment type
Full-time
Work setting
On-site
Location
Charlotte, NC
Schedule
Day shift
Posted
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Job overview
The Vice President, Control Design and Monitoring - Tech, Cyber, Data is an onsite role based in Charlotte, NC. Compensation is not specified for this position, which supports SMBC's Business Control Office (BCO). This role is responsible for evaluating the design and operating effectiveness of key Cybersecurity, Data, and Technology controls. The VP conducts control deep dives, executes testing, and partners with stakeholders to identify gaps and enhance the control environment.
What you'll do
- Execute risk-based control testing, perform control monitoring routines, assess control effectiveness, and prepare detailed work-papers and results reports.
What we're looking for
- Skills & competencies
- full-timeday shiftcharlotte ncsmbccybersecuritydatatechnologyriskonsiteno on-call
- Work arrangement
- Weekend coverage required
Benefits & perks
- Hybrid workforce model
Why this role
Requires 5+ years of experience in Audit/Operational Risk/First Line Control Testing.
About the employer
SMBC is hiring for this role. Industry: Computer Systems Design Services. Sector: 54.
Additional details
- Industry sector
- 54
- Industry
- Computer Systems Design Services
- Occupation code
- 19-4042.00
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Listing ID: cbfab379-ec41-4fc1-8386-65f1dc466f81