Top 618 Director, technology controls management framework Jobs in Pittsburgh, Pa

Director, Technology Controls Management Framework
The Bank of New York Mellon Corporation —Pittsburgh, PA
- Full-time
- Office
- Bachelor's degree
- Continuous improvement
14d
Pediatric ABA Clinic Director & Investing Partner (BCBA license required)
Ivy Rehab ABA —Pittsburgh, PA
- Full-time
- Clinic
- Pediatrics
- Pediatrics
- Continuing education credits
Quick Apply
Certified Registered Nurse Anesthetist Network Director - Pittsburgh - Full Time
Allegheny Health Network —Pittsburgh, PA
- Full-time
- CPR Certification
- Nursing
- RN License
11h
Director of Occupational Therapy Services
The Children's Institute of Pittsburgh —Pittsburgh, PA
- Full-time
- Doctoral degree
- Experience working with individuals with disabilities
- Outpatient experience
- Continuing education credits
- Mileage reimbursement
Quick Apply
6d
Physician Associate Medical Director
Amedisys —Monroeville, PA
- $175 an hour
- PRN
- CPR Certification
- Medicine
- BC/BE
Senior Director of Education
Heritage Community Initiatives —Pittsburgh, PA
- Email
- 5 years
- Master's degree
- Bachelor's degree
- Health savings account
- Paid holidays
Quick Apply
Director of Nursing
START Center for Cancer Research —Pittsburgh, PA
- Monday to Friday
- Nursing
- RN License
- Bachelor's degree
- Health savings account
- Paid holidays
Quick Apply
12d
Program Director - Adventure Guides & Summer Day Camp
YMCA of Greater Pittsburgh —Bethel Park, PA
- $45,661 - $54,811 a year
- Weekends as needed
- Background check
- Current TB test
- Mid-level
- Paid training
- Health insurance
Quick Apply
Daycare Director
Community Preschool & Nursery —Pittsburgh, PA
- $35,000 - $42,000 a year
- Full-time
- Mid-level
- US work authorization
- In-person
- Paid time off
- Employee discount
Quick Apply
Child Care Site Director - Before and After School Program
Kindercare Learning Centers —Tarentum, PA
- From $23 an hour
- Full-time
- Classroom
- CPR Certification
- Customer service
- Health savings account
- Health insurance
4d
Program Director II - Specialized Services
Wesley Family Services —Pittsburgh, PA
- $65,000 - $75,000 a year
- Full-time
- Hybrid work
- LMFT
- Nursing
- Psychiatry
- Paid parental leave
- Paid holidays
Quick Apply
Director of Nursing
TRYFACTA, INC. —Pittsburgh, PA
- $50 - $55 an hour
- Weekends as needed
- CPR Certification
- Nursing
- Skilled nursing facility
Quick Apply
12d
Inpatient Director of Pharmacy - Natrona Heights, Pennsylvania
Soliant —Natrona Heights, PA
- $140,000 - $160,000 a year
- Full-time
- Inpatient
- Mid-level
- 1 year
Quick Apply
Assistant Academy Director
Brightside Academy —Pittsburgh, PA
- $16.50 - $19.50 an hour
- Full-time
- Classroom
- Mid-level
- Office
- Commuter assistance
- Paid holidays
Quick Apply
School Age Childcare Site Director - Highcliff and McKnight Elementary
YMCA of Greater Pittsburgh —Pittsburgh, PA
- $16.51 - $20.63 an hour
- Full-time
- Background check
- Mid-level
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
9h
Director of Pharmacy Compliance
Grane Rx —Pittsburgh, PA
- Full-time
- 5 years
- Bachelor of Science
- Bachelor's degree
3d
Medical Director
Preston Harris Group —Pittsburgh, PA
- $225,000 a year
- Full-time
- Medicine
- Skilled nursing facility
- Doctoral degree
- Health insurance
- Paid time off
Quick Apply
Special Education Director
The Hope Learning Center LLC —Mars, PA
- Full-time
- School experience
- CPR Certification
- Current TB test
- Paid holidays
- Health insurance
Quick Apply
Wellness Director/Director of Nursing - LPN License
The Residence at Whitehall —Pittsburgh, PA
- From $75,000 a year
- On call
- Nursing
- English
- Mid-level
- Wellness program
- Paid holidays
Quick Apply
8d
Child Care Director
MOOKS Childcare Center —Munhall, PA
- $50,000 - $56,000 a year
- Full-time
- Background check
- Mid-level
- Education
- Health insurance
- 401(k)
Quick Apply

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Director, Technology Controls Management Framework

The Bank of New York Mellon Corporation -
Pittsburgh, PA

Apply Now

Job Details

Full-time
14 days ago

Qualifications

Internal controls
IT policy development
Regulatory compliance
Technology management
Regulatory Frameworks (Architecture security)
IT controls auditing
Cloud services

Full Job Description

At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.

Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance – and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.

We are seeking a future team member for the role of Director, Technology Controls Management Framework to join our Engineering Control Services team. This role is located in Pittsburgh, PA with consideration also given to candidates located in Lake Mary, FL

Position Summary

The Director, Technology Controls Management Framework is responsible for the stewardship, evolution, and continuous improvement of the Technology Controls Management Framework across the Technology organization.

Partnering with leaders across Infrastructure, Cybersecurity, Data, Software Engineering, Artificial Intelligence, Enterprise Risk, Internal Audit, and enterprise governance functions, this role establishes the methodologies, governance practices, and engineering principles that enable technology controls to be designed, implemented, measured, and continuously improved in a consistent, risk-based manner.

While accountability for the design and operation of individual technology controls remains within the respective technology organizations, this role is responsible for defining the framework within which those controls are developed. This includes establishing common methodologies, governance standards, control design principles, measurement practices, and alignment with recognized industry frameworks to ensure Technology maintains a coherent, sustainable, and auditable control environment.

This is a highly collaborative leadership role requiring strong influence, systems thinking, and the ability to drive enterprise-wide consistency without direct ownership of the underlying technology organizations.

In this role, you’ll make an impact in the following ways:

Technology Controls Management Framework: Lead the evolution and maturity of the Technology Controls Management Framework, including governance model, taxonomy, lifecycle, and methodologies, while ensuring traceability across Technology risks, policies, standards, controls, evidence, testing, and control effectiveness measures. Maintain a framework that is practical, scalable, and responsive to evolving business, regulatory, and technology risk requirements.
Policy & Standards Governance: Author and govern centrally owned Technology policies, standards, methodologies, and supporting documentation, and provide oversight across Infrastructure, Cybersecurity, Data, Software Engineering, Artificial Intelligence, and other Technology organizations. Ensure policies and standards translate into well-designed, measurable, and operationally effective controls.
Control Design & Engineering: Define enterprise expectations and minimum engineering standards for Technology control design, including automation, evidence, ownership, monitoring, testability, and measurable outcomes. Lead governance reviews of new and modified controls and drive simplification, standardization, and continuous improvement across the Technology control environment.
Control Effectiveness & Measurement: Establish methodologies and standards for measuring Technology control effectiveness, including KPIs, KCIs, KRIs, evidence collection, monitoring, testing, and control health reporting. Advance automation, observability, and data-driven measurement to improve control performance and reduce operational overhead.
Industry Alignment & Continuous Improvement: Align the Technology Controls Management Framework to leading industry frameworks including COBIT, NIST, ISO 27001, and other applicable standards. Conduct benchmarking and recommend strategic enhancements to strengthen the maturity, consistency, and effectiveness of the Technology control environment.
Governance Leadership & Partnership: Build strong partnerships with Technology leadership, Enterprise Risk, Compliance, Internal Audit, and enterprise governance organizations. Provide expertise on Technology governance, controls methodology, and control design, while supporting audit and regulatory responses through collaboration and practical problem solving.

To be successful in this role, we’re seeking the following:

Required Qualifications / Experience

Bachelor's degree or equivalent combination of education and work experience required.
10+ years of progressively responsible experience in Technology Governance, Technology Risk, Information Security Governance, Controls Management, Operational Risk, or related disciplines.
Demonstrated experience designing, implementing, or maturing enterprise governance or controls frameworks.
Experience working within large, complex, highly regulated organizations.
Strong understanding of Technology controls across infrastructure, cybersecurity, software engineering, cloud platforms, data, and emerging technologies.

Preferred Qualifications

Experience with COBIT, NIST Cybersecurity Framework, ISO 27001, ITIL, or comparable governance frameworks.
Experience developing governance policies, standards, or enterprise methodologies.
Professional certifications such as CGEIT, CRISC, CISA, CISSP, or equivalent.

Apply Now

Refine Your Search

director, technology controls management framework jobs in pittsburgh, pa

Director, Technology Controls Management Framework

Pediatric ABA Clinic Director & Investing Partner (BCBA license required)

Certified Registered Nurse Anesthetist Network Director - Pittsburgh - Full Time

Director of Occupational Therapy Services

Physician Associate Medical Director

Senior Director of Education

Director of Nursing

Program Director - Adventure Guides & Summer Day Camp

Daycare Director

Child Care Site Director - Before and After School Program

Program Director II - Specialized Services

Director of Nursing

Inpatient Director of Pharmacy - Natrona Heights, Pennsylvania

Assistant Academy Director

School Age Childcare Site Director - Highcliff and McKnight Elementary

Director of Pharmacy Compliance

Medical Director

Special Education Director

Wellness Director/Director of Nursing - LPN License

Child Care Director

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