Craig Ricks
Senior Director Head of Technology Risk and Cybersecurity @U.S. Financial Technology
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WORK HISTORY
Senior Director Head of Technology Risk and Cybersecurity @U.S. Financial Technology
US
Responsible for ensuring completion of comprehensive risk assessments, documentation, risk mitigation guidance, and related reporting for key enterprise initiatives across various platforms/environments (i.e, Cloud, etc.), including efforts including external partners and/or clients.• Ensuring thorough review/credible challenge of identified risks, issue mitigation/remediation, monitoring, and reporting• A thought leader seeking to maximize opportunities within regulations to create a high- performing balance sheet.• Collaborate with Training and Development to increase the financial acumen of the organization• Risk assessment and management of Artificial Intelligence, Machine Learning and Robotics Process Automation solutions• Senior management responsible for risk assessment and guidance regarding the enterprise Change Management process, SLOD risk assessment reviews, guidance, and related decisioning.Information Technology Risk• Monitor and report on technology, information security, information management emerging and key risks impacting and/or potentially impacting the enterprise, from a SLOD perspective• Provide senior management and related committees with SLOD Technology, Information Security/Information Management risk perspective and/or profile updates on a periodic basis• Performed review and creidble challenge of IAM RBAC program, RCSA program, SOC Testing, NIST SAR testing, Disaster Recovery testing, MRA\'s, and NIST 4 to NIST 5 upgrade to ensure alignment to Enterprise RIsk Management Policies and Programs. • Managed AI, ML, and RPA Policy and Program documents.
EDUCATION
DeVry University
Master of Business Administration
Keller Graduate School of Management of DeVry University
MBA, Masters Business Administration
University of Alaska Anchorage
Associates, Electronic Engineering Technology
Massachusetts Institute of Technology
Applied Generative AI for Digital Transformation
MIT Professional Education
Applied Generative AI for Digital Transformation
University of Alaska Anchorage
Associate's Degree, Electrical, Electronic and Communications Engineering Technology/Technician
DeVry University
Bachelor of Science, Technical Management
SKILLS
ABOUT CRAIG RICKS
Information Security Senior Leader experienced in Risk and Controls, Governance, Risk, & Compliance, Disaster Recovery, BCP, Cyber Security, Vendor Security, & Vulnerability Management to strengthen security posture.
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