S&P Global · 7 hours ago
Technology Control Officer
CA - AB VIRTUAL
Full-time
Hybrid
Senior Level
5+ years expS&P Global is a leading organization in providing essential intelligence and technology solutions. They are seeking a Technology Control Officer to oversee risk management, audit coordination, and compliance for their technology controls, ensuring effective management of vulnerabilities and disaster recovery processes.
AnalyticsBusiness IntelligenceCreditEnterprise SoftwareFinanceFinancial ServicesInformation ServicesMarket Research
Responsibilities
Oversee the filing, tracking, and closure of exceptions within the organization’s risk framework
Ensure timely resolution of exceptions while maintaining compliance with internal policies and external regulations
Serve as the primary point of contact for all internal and external audits related to technology controls
Coordinate audit activities, including preparation of documentation, facilitating meetings, and addressing audit findings
Ensure successful completion of audits by validating corrective actions and issue remediation
Manage the Issue Management Process (e.g., MAPS), including filing, tracking progress, and ensuring timely closure of issues
Conduct root cause analyses for identified issues and implement corrective actions to prevent recurrence
Develop structured resolution plans for high-priority issues and monitor their execution
Prioritize and track all identified vulnerabilities across the organization’s IT systems
Collaborate with IT teams to ensure timely remediation of vulnerabilities based on severity and risk impact
Execute regular self-assessments to evaluate the effectiveness of existing controls
Identify gaps or weaknesses in controls and recommend improvements to mitigate risks
Plan, execute, and document DR/BC testing exercises to ensure organizational resilience during disruptions
Identify gaps during testing and implement strategies to enhance recovery capabilities
Oversee the lifecycle of controls, including designing new controls or modifying/retiring existing ones
Conduct SOX (Sarbanes-Oxley) testing to ensure compliance with financial reporting requirements
Collaborate with stakeholders to maintain adherence to IT General Controls (ITGCs) and other regulatory standards
Qualification
Required
Bachelor's Degree in a relevant field such as Engineering, Business, or Information Technology
5+ years of experience in technology risk management and internal controls implementation, including both building and operating a function
Proven ability to convey complex risk topics to varied audiences, including executive leadership and technical teams
Successful track record in a global environment, with strong relationship-building and communication skills
Exceptional analytical skills and problem-solving abilities, with experience in high-pressure environments
Preferred
CISA (Certified Information Systems Auditor)
CISSP (Certified Information Systems Security Professional)
CRISC (Certified in Risk and Information Systems Control)
CISM (Certified Information Security Manager)
Benefits
Health & Wellness: Health care coverage designed for the mind and body.
Flexible Downtime: Generous time off helps keep you energized for your time on.
Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.
Company
S&P Global
S&P Global is a market intelligence company that provides financial information and data analytics services.
10001+ employees
H1B Sponsorship
S&P Global has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (28)
2024 (26)
2023 (30)
2022 (38)
2021 (46)
2020 (38)
Funding
Current Stage
Public CompanyTotal Funding
$1.75B2025-12-01Post Ipo Debt· $1B
2023-09-07Post Ipo Debt· $750M
2016-04-28IPO
Leadership Team
Martina Cheung
President and CEO
Rick Goldberg
Division Chief Financial Officer
Recent News
2026-01-23
Benzinga.com
2026-01-23
2026-01-22
Company data provided by crunchbase