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Senior Technology Risk Management Jobs in Pennsylvania

PNC Bank

LOB Risk Lead

Pittsburgh, PA

As a LOB Risk Lead - Technology Risk Quantification, you will serve as the senior risk leader responsible for establishing and overseeing quantitative technology risk management practices within the ...

Vangard, Inc.

Technology Risk Advisor

Malvern, PA

Experience in financial services, wealth management, or retirement services. * Experience with third-party risk management, AI risk, or emerging technology risk. * Relevant certifications such as ...

DLC

Sr. Risk Management Analyst I

Duquesne, PA · On-site

... ions, Finance, Compliance, and HR). This role plays a key part in activating risk management ... the Sr. Manager as appropriate. * Assist with execution of risk assessments related to new ...

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Senior Technology Risk Management information

What does a technology risk manager do?

A technology risk manager identifies, assesses, and mitigates risks related to information technology and cybersecurity within an organization. They develop policies, implement controls, and monitor systems to ensure data security and compliance, often using tools like risk assessment frameworks and security protocols. Strong analytical skills and knowledge of industry standards such as ISO 27001 or NIST are essential for this role.

How much does a senior technology risk analyst make at Fidelity?

A senior technology risk analyst at Fidelity typically earns between $90,000 and $130,000 annually, depending on experience, location, and certifications. The role often requires knowledge of risk assessment tools and regulatory compliance standards.

What is the highest salary for a risk manager?

Senior Technology Risk Management professionals can earn salaries up to $150,000 or higher annually, depending on experience, certifications, and the size of the organization. Top earners in this field often have advanced skills in cybersecurity, compliance, and risk assessment, and may receive bonuses or other incentives.

How does a Senior Technology Risk Management professional typically collaborate with other departments within an organization?

A Senior Technology Risk Management professional regularly works with teams across IT, compliance, internal audit, and business units to identify, assess, and mitigate technology-related risks. This collaboration often involves participating in cross-functional meetings, providing guidance on risk controls, and ensuring that technology initiatives align with the overall risk appetite of the organization. Strong communication skills are essential, as the role requires translating complex technical risks into actionable recommendations for non-technical stakeholders. Building solid relationships with various departments is crucial to effectively manage and respond to emerging risks.

What are the key skills and qualifications needed to thrive as a Senior Technology Risk Management professional, and why are they important?

To thrive as a Senior Technology Risk Management professional, you need a deep understanding of IT risk frameworks, cybersecurity principles, and regulatory requirements, often supported by a degree in information security or related fields and certifications like CISA, CISSP, or CRISC. Familiarity with risk assessment tools, GRC (Governance, Risk, and Compliance) platforms, and incident management systems is typically required. Strong analytical thinking, communication skills, and stakeholder management abilities help professionals excel in this role. These skills and qualities are vital for effectively identifying, assessing, and mitigating technology risks to protect organizational assets and ensure regulatory compliance.

What is the difference between Senior Technology Risk Management vs Cybersecurity Analyst?

AspectSenior Technology Risk ManagementCybersecurity Analyst
Required CredentialsCertifications like CRISC, CISSP, CISACertifications like CompTIA Security+, CISSP, CEH
Work EnvironmentRisk assessment, policy development, strategic planningMonitoring security systems, incident response, vulnerability assessment
Employer & Industry UsageFinancial, healthcare, large enterprisesIT firms, government agencies, tech companies

While both roles focus on security, Senior Technology Risk Management emphasizes strategic risk assessment and mitigation planning, whereas Cybersecurity Analysts focus on technical security operations and incident response. The roles often collaborate but differ in scope and daily responsibilities.

What is the highest paying risk management job?

In risk management, senior roles such as Chief Risk Officer (CRO) or Director of Risk Management tend to have the highest salaries, often exceeding six figures annually. These positions require extensive experience, advanced certifications like FRM or CRM, and strong leadership skills, especially in financial services, insurance, or large corporations.

What is Senior Technology Risk Management?

Senior Technology Risk Management refers to a leadership role responsible for identifying, assessing, and mitigating technology-related risks within an organization. Professionals in this position develop risk management strategies, ensure compliance with regulations, and oversee the implementation of security controls to protect information systems. They collaborate with IT, business, and compliance teams to address vulnerabilities and respond to emerging threats. Their work helps safeguard critical assets and supports the organization's overall risk management framework.
What are the most commonly searched types of Technology Risk Management jobs in Pennsylvania? The most popular types of Technology Risk Management jobs in Pennsylvania are:
What are popular job titles related to Senior Technology Risk Management jobs in Pennsylvania? For Senior Technology Risk Management jobs in Pennsylvania, the most frequently searched job titles are:
What job categories do people searching Senior Technology Risk Management jobs in Pennsylvania look for? The top searched job categories for Senior Technology Risk Management jobs in Pennsylvania are:
What cities in Pennsylvania are hiring for Senior Technology Risk Management jobs? Cities in Pennsylvania with the most Senior Technology Risk Management job openings:
Senior Technology Risk Management jobs near you
Senior Technology Risk Auditor

Senior Technology Risk Auditor

Dick's Sporting Goods

Coraopolis, PA • On-site

$77K - $94K/yr

Full-time

Posted 20 days ago

Dick's Sporting Goods rating

6.5

Company rating: 6.5 out of 10

Based on 1,147 frontline employees who took The Breakroom Quiz

15th of 39 rated national retailers

Job description

At DICK'S Sporting Goods, we believe in how positively sports can change lives. On our team, everyone plays a critical role in creating confidence and excitement by personally equipping all athletes to achieve their dreams. We are committed to creating an inclusive and diverse workforce, reflecting the communities we serve.
If you are ready to make a difference as part of the world's greatest sports team, apply to join our team today!
OVERVIEW:
As Dick's Sporting Goods continues to grow and invest in its technology ecosystem, we're expanding our Internal Audit team with several new Technology Internal Audit roles. These positions are part of our ongoing focus on strengthening our partnership with Technology to provide assurance and insights as they build for what's next.
The Senior Technology Risk Auditor will be a key member of the Internal Audit department and will be responsible for evaluating the effectiveness of internal processes and controls to mitigate technology, security, and business risks.
Job Duties and Responsibilities
Technology and Integrated Audits
  • Performs general technology and integrated audits, with a focus on infrastructure, cloud environments, application audits, application controls, and/or interface controls, as applicable to each audit
  • Responsible for performing risk assessments and documenting processes for audit areas. Performs risk assessments to identify relevant risks to the applicable audit and determine the extent of testing procedures to be performed
  • Where applicable, partners with auditees to document process and data flows for areas under audit to use as a validation tool with the auditee to confirm understanding of the process and to document risks, control points, and scoping decisions
  • Schedules and holds walk through meetings with auditees.
  • Drafts request lists for audits and manages requests to account for turnaround time and potential follow-up requests; monitors requests for completion and reviews received requests in a timely manner to ensure it meets the audit objectives.
  • Executes audit fieldwork to consider inherent risks of the processes audited. Assists team in root cause analyses and exposure checks for issues identified
  • Communicates with audit contacts on requests, follow-up questions, and discusses observations identified through fieldwork with Technology Internal Audit Manager, Senior Manager, and/or Director prior to discussing with auditee.
  • Uses audit engagement to develop or strengthen relationships with auditees.
  • Communicate audit results and recommendations for improvement to Management through formal audit reports and presentations that consider root causes, impact/exposure, and both near and long-term recommendations/solutions

Implementation Audits
  • Performs the activities above for system Implementations and technology modernization programs, with a focus on agile development methodologies, to evaluate development, program management, integration, data conversion/validation, and testing controls

Sarbanes-Oxley (SOX) and Internal Control Testing
  • Interact with auditees to gain an understanding of the technology processes and internal controls.
  • Execute defined test steps to evaluate the controls, including technology general controls, application/interface, entity-level, and enterprise risk management.
  • Adequately prepares exception support and examples for findings and improvement opportunities.
  • Perform detailed audit testing, including root cause analyses, and assess any exposure or residual risk
  • Communicate audit results and recommendations for improvement to Management through formal audit reports and presentations

On-Site Store and Distribution Center Audits
  • Perform on-site physical inventory observations and other audit procedures at various stores
  • Assist financial/operational audit team in performing Distribution Center audits
  • Communicate audit findings and recommendations for improvement to Management via audit reports and closing meetings

QUALIFICATIONS:
  • Bachelor's Degree in Information Systems Management, Data Science, Cybersecurity, or Audit
  • 3-5 years experience, including 3+ years of technology audit, cybersecurity, or risk experience required; public accounting or consulting experience preferred
  • Understanding of Technology Risk Assessment, SOX, general technology controls, system implementation risks/controls, data governance, cybersecurity controls, and privacy risks
  • Auditing in various technology environments: Azure, Windows, Unix, Oracle, SQL Server Database, and/or iSeries
  • Technical audit knowledge of infrastructure, cloud,application controls, interface controls, control frameworks (e.g., PCI DSS, NIST, COSO), and development methodologies
  • Ability to perform root cause analysis and understand risk exposure
  • Proven ability to adapt to change
  • Excellent relationship-building skills with a strong client-service focus
  • Ability to travel up to 15% of time

#LI-JD1
VIRTUAL REQUIREMENTS:
At DICK'S, we thrive on innovation and authenticity. That said, to protect the integrity and security of our hiring process, we ask that candidates do not use AI tools (like ChatGPT or others) during interviews or assessments.
To ensure a smooth and secure experience, please note the following:
  • Cameras must be on during all virtual interviews.
  • AI tools are not permitted to be used by the candidateduring any part of the interview process.
  • Offers are contingent upon a satisfactory background check which may include ID verification.

If you have any questions or need accommodations, we're here to help. Thanks for helping us keep the process fair and secure for everyone!

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