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Robert Half Financial Services Technology Risk Management Senior Manager in CHARLOTTE, North Carolina


Financial Services Technology Risk Management Senior Manager





Are You Ready to Live Protiviti?

The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and diverse culture.  We hire curious individuals for whom learning is a passion. Together, we focus on our mission of delivering confidence in a dynamic world – and the world has perhaps never been more dynamic.

At every level, we champion leaders who live our values of integrity, inclusion, innovation and commitment to success. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, and innovation creates new destinations.

Living our values every day. That's Living Protiviti.

Are you inspired to make a difference?

You’ve come to the right place.

Where We Need You:

We are seeking an IT Risk Senior Manager to join our growing team.

What Will Help You Be Successful:

  • Experience working with technology risk and audit frameworks, such as ITIL, COBIT, and/or COSO.

  • Experience working in a large financial institution or hi-tech industry directly involved in establishing, implementing, or supporting cloud services, virtualization, and emerging technologies.

  • Technical experience across all aspects of the SDLC DevOps lifecycle: Plan, Build, Code, Test, Release, Deploy, Operate and Monitor. (i.e., Source Code Version Control, Code Quality, Build Management, Containerization, Orchestration, Continuous Testing / Automated tools, Automated Integration Testing, Automated Regression Testing (UI/US, API), Security Testing, Infrastructure as code, Environment Configuration Automation, Logging, Application Monitoring / Alerts, Architecture / Event-Driven Architecture)

  • Experience in reviewing DevOps and Operations / Infrastructure control processes

  • Technical experience reviewing the work of First Line Technology / Technologists and providing effective challenge to their solution design, build, and control effectiveness evidence.

  • Able to execute and assess against FFIEC IT Exam Handbook to validate IT risk.

  • Experience evaluating IT architecture design for infrastructure, virtualization, cloud technology, and business technology architecture for financial institutions in context with specific risks involving scalability.

  • Experience assessing program and project management competencies for risk management control effectiveness across methodologies (i.e. waterfall, SAFE, SCRUM).

  • Experience evaluating technology operations, such as server/desktop/mobile device, storage, network, telecom, database, cloud computing, and/or virtualization.

  • Experience evaluating key technology processes, such as asset management, issue management, patch management, and/or change management.

  • Technical experience working with IT frameworks, such as ITIL.

  • Experience in technology risk management and/or technology audit, compliance or regulatory functions with assessing technology risks and controls, performing risk and control evaluations in a variety of IT environments with demonstrated background in applying risk and control, security and technology principles.

  • Experience complying with various regulations and industry-leading practices, such as OCC 12 CFR 30, FDIC 12 CFR 364, FFIEC IT handbooks, PCI DSS, GLBA, COBIT, ITIL.

  • Able to work in a fast-paced, challenging deadline environment.

  • Able to work effectively with leadership representing all disciplines within a financial institution (e.g., Risk, Operations, IT).

  • Able to effectively build and manage client relationships while delivering specific product solutions that add value.

Do Your Talents Include the Following?

  • Advanced verbal and written communication skills, including documentation of findings and recommendations.

  • Clear understanding of DevOps and agile execution utilizing scrum practices and experience assessing software development life cycle processes.

  • Knowledge of standard database systems (e.g. DB2, Oracle, SQL Server), operating systems (e.g. Windows, Linux, AIX), storage area networks, IP-Networks, and/or data communications.

  • Knowledge of RPA, digital payments, digital identity, IoT, mobile, and other emerging technologies in fintech, such as cloud, AI, blockchain, 6G, and quantum computing.

  • Knowledge of building technology risk frameworks, assessments, reports, metrics, KRIs, and utilizing risk management tools (e.g. GRC Platforms) to analyze and model risk.

  • Advanced project management and status reporting capabilities.

Your Educational and Professional Qualifications:

  • Bachelor’s degree from accredited university in relevant academic area (e.g. Accounting, IT Management, or Business-Related Field) or equivalent relevant work experience.

  • 6-10 years experience at a big bank or equivalent consulting project experience.

  • Preferred certifications include CISA, CRISC, CGEIT, CRMA, and/or CIA.

  • Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel, and PowerPoint. Secondary emphasis on Visio and Access.

    Protiviti is not registered to hire or employ personnel in the following states – Montana, West Virginia, Alaska.


Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran

As part of Protiviti’s employment process, any offer of employment is contingent upon successful completion of a background check.

Protiviti is committed to being an equal employment employer offering opportunities to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to apply for a position, please contact us by sending an email to or call 1.855.744.6947 for assistance.

In your email please include the following:

  • The specific accommodation requested to complete the employment application.

  • The location(s) (city, state) to which you would like to apply.

For positions located in San Francisco, CA: Protiviti will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.

For positions located in Los Angeles, CA: Protiviti will consider for employment qualified Applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring.

Protiviti is not registered to hire or employ personnel in the following states – Montana, West Virginia, Alaska.

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.