Director, Technology Controls Advisory Help strengthen technology controls across important ... This role is well suited for someone with experience in technology controls, risk management, and ...
Director, Technology Controls Advisory Help strengthen technology controls across important ... This role is well suited for someone with experience in technology controls, risk management, and ...
Director, Technology Controls Advisory Help strengthen technology controls across important ... This role is well suited for someone with experience in technology controls, risk management, and ...
Director, Technology Controls Advisory Help strengthen technology controls across important ... This role is well suited for someone with experience in technology controls, risk management, and ...
Present quarterly EOL risk dashboards to senior technology and business leadership Cross-Segment ... Directors, Enterprise Architecture, and Procurement teams Vendor & License Management * Oversee ...
Present quarterly EOL risk dashboards to senior technology and business leadership Cross-Segment ... Directors, Enterprise Architecture, and Procurement teams Vendor & License Management * Oversee ...
Present quarterly EOL risk dashboards to senior technology and business leadership Cross-Segment ... Directors, Enterprise Architecture, and Procurement teams Vendor & License Management * Oversee ...
Present quarterly EOL risk dashboards to senior technology and business leadership Cross-Segment ... Directors, Enterprise Architecture, and Procurement teams Vendor & License Management * Oversee ...
Present quarterly EOL risk dashboards to senior technology and business leadership Cross-Segment ... Directors, Enterprise Architecture, and Procurement teams Vendor & License Management * Oversee ...
Present quarterly EOL risk dashboards to senior technology and business leadership Cross-Segment ... Directors, Enterprise Architecture, and Procurement teams Vendor & License Management * Oversee ...
Americas Technology and Data Risk Leader - Associate Director
Nashville, TN · On-site
$152.70 - $294/hr
As the steward of the technology risk posture for the area, the role has a clear mandate to ... Proven ability to manage multiple projects and meet deadlines in a fast-paced and changing ...
New
Americas Technology and Data Risk Leader - Associate Director
Nashville, TN · On-site
$152.70 - $294/hr
As the steward of the technology risk posture for the area, the role has a clear mandate to ... Proven ability to manage multiple projects and meet deadlines in a fast-paced and changing ...
New
This role reports to the CIO and ensures alignment between IT risk management practices and the ... The director serves as a key liaison to regulators and internal audit, leads enterprise IT risk ...
This role reports to the CIO and ensures alignment between IT risk management practices and the ... The director serves as a key liaison to regulators and internal audit, leads enterprise IT risk ...
This role reports to the CIO and ensures alignment between IT risk management practices and the ... The director serves as a key liaison to regulators and internal audit, leads enterprise IT risk ...
This role reports to the CIO and ensures alignment between IT risk management practices and the ... The director serves as a key liaison to regulators and internal audit, leads enterprise IT risk ...
This role reports to the CIO and ensures alignment between IT risk management practices and the ... The director serves as a key liaison to regulators and internal audit, leads enterprise IT risk ...
This role reports to the CIO and ensures alignment between IT risk management practices and the ... The director serves as a key liaison to regulators and internal audit, leads enterprise IT risk ...
DIR - RISK MANAGEMENT
Memphis, TN · On-site
The Risk Manager reports directly to the Chief Executive Officer with dotted line reporting to the Corporate Risk Manager. The Risk Manager meets personally with the Chief Executive Officer on a ...
DIR - RISK MANAGEMENT
Memphis, TN · On-site
The Risk Manager reports directly to the Chief Executive Officer with dotted line reporting to the Corporate Risk Manager. The Risk Manager meets personally with the Chief Executive Officer on a ...
Overview Come join the TrustPoint Hospital Team as the Director of Risk Management and make a difference every day! TrustPoint located in Murfreesboro, TN is the leading Inpatient psychiatric and ...
Overview Come join the TrustPoint Hospital Team as the Director of Risk Management and make a difference every day! TrustPoint located in Murfreesboro, TN is the leading Inpatient psychiatric and ...
Director Of Risk Management Come join the TrustPoint Hospital Team as the Director of Risk Management and make a difference every day! TrustPoint located in Murfreesboro, TN is the leading Inpatient ...
Director Of Risk Management Come join the TrustPoint Hospital Team as the Director of Risk Management and make a difference every day! TrustPoint located in Murfreesboro, TN is the leading Inpatient ...
Overview Come join the TrustPoint Hospital Team as the Director of Risk Management and make a difference every day! TrustPoint located in Murfreesboro, TN is the leading Inpatient psychiatric and ...
Overview Come join the TrustPoint Hospital Team as the Director of Risk Management and make a difference every day! TrustPoint located in Murfreesboro, TN is the leading Inpatient psychiatric and ...
Come join the TrustPoint Hospital Team as the Director of Risk Management and make a difference every day! TrustPoint located in Murfreesboro, TN is the leading Inpatient psychiatric and physical ...
Come join the TrustPoint Hospital Team as the Director of Risk Management and make a difference every day! TrustPoint located in Murfreesboro, TN is the leading Inpatient psychiatric and physical ...
Overview Come join the TrustPoint Hospital Team as the Director of Risk Management and make a difference every day! TrustPoint located in Murfreesboro, TN is the leading Inpatient psychiatric and ...
Overview Come join the TrustPoint Hospital Team as the Director of Risk Management and make a difference every day! TrustPoint located in Murfreesboro, TN is the leading Inpatient psychiatric and ...
Risk Manager
Nashville, TN · On-site
Prepares various reports related to pending litigation utilizing RMIS technology. Risk Management ... Active participation on committees directed toward promoting quality of care and with availability ...
Risk Manager
Nashville, TN · On-site
Prepares various reports related to pending litigation utilizing RMIS technology. Risk Management ... Active participation on committees directed toward promoting quality of care and with availability ...
To be successful in this role, the Director of Risk Management must be able to clearly communicate ... technology, information security, privacy, and/or healthcare * CISSP preferred * CISA preferred
To be successful in this role, the Director of Risk Management must be able to clearly communicate ... technology, information security, privacy, and/or healthcare * CISSP preferred * CISA preferred
To be successful in this role, the Director of Risk Management must be able to clearly communicate ... technology, information security, privacy, and/or healthcare * CISSP preferred * CISA preferred
To be successful in this role, the Director of Risk Management must be able to clearly communicate ... technology, information security, privacy, and/or healthcare * CISSP preferred * CISA preferred
To be successful in this role, the Director of Risk Management must be able to clearly communicate ... technology, information security, privacy, and/or healthcare * CISSP preferred * CISA preferred
To be successful in this role, the Director of Risk Management must be able to clearly communicate ... technology, information security, privacy, and/or healthcare * CISSP preferred * CISA preferred
To be successful in this role, the Director of Risk Management must be able to clearly communicate ... technology, information security, privacy, and/or healthcare * CISSP preferred * CISA preferred
To be successful in this role, the Director of Risk Management must be able to clearly communicate ... technology, information security, privacy, and/or healthcare * CISSP preferred * CISA preferred
Director Technology Risk Management information
What does a Director of Technology Risk Management do?
How does a Director of Technology Risk Management typically collaborate with other departments to ensure effective risk mitigation?
What are the key skills and qualifications needed to thrive as a Director of Technology Risk Management, and why are they important?
What is the difference between Director Technology Risk Management vs Cybersecurity Manager?
| Aspect | Director Technology Risk Management | Cybersecurity Manager |
|---|---|---|
| Primary Focus | Overseeing technology risk strategies and enterprise risk mitigation | Managing cybersecurity operations and security measures |
| Certifications | CRISC, CISSP, CISM | CISSP, CISA, CEH |
| Work Environment | Strategic, cross-departmental, executive level | Operational, technical teams, security operations centers |
| Industry Usage | Financial, healthcare, large enterprises | IT security firms, corporate IT departments |
The main difference is that the Director Technology Risk Management focuses on broad technology risk strategies across the organization, while the Cybersecurity Manager concentrates on implementing and managing cybersecurity measures. Both roles require similar certifications but differ in scope and strategic versus operational responsibilities.

Deloitte rating
8.1
Based on 90 frontline employees who took The Breakroom Quiz
58th of 150 rated financial services
Job description
Director, Technology Controls Advisory
Help strengthen technology controls across important enterprise systems and processes. In this role, you will lead control advisory efforts, work with business and technology leaders, and help improve how risks are identified and managed. This role is well suited for someone with experience in technology controls, risk management, and leading cross-functional work in a large organization.
Work you'll do
As a Firm Enterprise Solutions Associate Director, Technology Controls Advisory on the Technology Controls Advisory team, you will be responsible for...
- Lead technology controls advisory work across enterprise systems, processes, and initiatives
- Review controls, identify gaps, and track remediation activities across key technology areas
- Work with business, technology, risk, audit, and compliance stakeholders to improve control frameworks and governance processes
- Advise teams on control design, issue management, and practical remediation plans
- Prepare reports, insights, and recommendations for senior leaders to support decisions and continuous improvement
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to mentor and provide clear guidance to others
The team
The Technology Controls Advisory team helps strengthen risk management, compliance, and control effectiveness across enterprise technology environments. The team works with business, technology, and leadership stakeholders to assess controls, identify gaps, and support practical solutions. The environment is collaborative and focused on governance, oversight, and continuous improvement.
Qualifications
Required:
- Bachelor's degree in information systems, Computer Science, Accounting, Business, Risk Management, or Cybersecurity
- 10+ years of experience in technology risk management, information technology controls, information technology audit, cybersecurity governance, or compliance
- 5+ years of experience leading control assessments, remediation programs, governance initiatives, or cross-functional workstreams
- Experience with control frameworks such as COSO, COBIT, National Institute of Standards and Technology, or ISO 27001
- Experience assessing controls in areas such as access management, change management, systems development lifecycle, infrastructure operations, or third-party technology risk
- Experience preparing and presenting risk, controls, or remediation reporting to leadership stakeholders
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Preferred:
- Master's degree in Information Systems, Business, Accounting, Risk Management, Cybersecurity, or Computer Science
- Certification such as Certified Information Systems Auditor, Certified Information Systems Security Professional, Certified in Risk and Information Systems Control, or Project Management Professional
- Experience supporting enterprise governance, risk, and compliance programs in a large organization
- Experience working with internal audit, external audit, regulatory, or compliance functions
- Experience leading teams in a professional services, consulting, or corporate environment
#EA_EXPHIRE
#DeloitteNDO
Director, Technology Controls Advisory
Help strengthen technology controls across important enterprise systems and processes. In this role, you will lead control advisory efforts, work with business and technology leaders, and help improve how risks are identified and managed. This role is well suited for someone with experience in technology controls, risk management, and leading cross-functional work in a large organization.
Work you'll do
As a Firm Enterprise Solutions Associate Director, Technology Controls Advisory on the Technology Controls Advisory team, you will be responsible for...
- Lead technology controls advisory work across enterprise systems, processes, and initiatives
- Review controls, identify gaps, and track remediation activities across key technology areas
- Work with business, technology, risk, audit, and compliance stakeholders to improve control frameworks and governance processes
- Advise teams on control design, issue management, and practical remediation plans
- Prepare reports, insights, and recommendations for senior leaders to support decisions and continuous improvement
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to mentor and provide clear guidance to others
The team
The Technology Controls Advisory team helps strengthen risk management, compliance, and control effectiveness across enterprise technology environments. The team works with business, technology, and leadership stakeholders to assess controls, identify gaps, and support practical solutions. The environment is collaborative and focused on governance, oversight, and continuous improvement.
Qualifications
Required:
- Bachelor's degree in information systems, Computer Science, Accounting, Business, Risk Management, or Cybersecurity
- 10+ years of experience in technology risk management, information technology controls, information technology audit, cybersecurity governance, or compliance
- 5+ years of experience leading control assessments, remediation programs, governance initiatives, or cross-functional workstreams
- Experience with control frameworks such as COSO, COBIT, National Institute of Standards and Technology, or ISO 27001
- Experience assessing controls in areas such as access management, change management, systems development lifecycle, infrastructure operations, or third-party technology risk
- Experience preparing and presenting risk, controls, or remediation reporting to leadership stakeholders
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Preferred:
- Master's degree in Information Systems, Business, Accounting, Risk Management, Cybersecurity, or Computer Science
- Certification such as Certified Information Systems Auditor, Certified Information Systems Security Professional, Certified in Risk and Information Systems Control, or Project Management Professional
- Experience supporting enterprise governance, risk, and compliance programs in a large organization
- Experience working with internal audit, external audit, regulatory, or compliance functions
- Experience leading teams in a professional services, consulting, or corporate environment
#EA_EXPHIRE
#DeloitteNDO