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Senior Risk Manager is accountable for the design and development of compliance validation activities for the Compliance Validation program. The individual will engage with multiple parties across the bank to develop control validation frameworks to demonstrate compliance with applicable regulatory framework requirements.
Developing a compliance validation process to be used to demonstrate compliance with applicable regulatory frameworks that impact the organization.
Creation of frameworks to validate control environments conformance with regulatory requirements.
Responsible for assessing the output from various control assurance programs and interpreting the results to align it to regulatory requirements.
Identifying gaps in control coverage or the effectiveness of controls in the context of regulatory requirements.
Engaging with business lines to understand applicable regulatory requirements, identify controls necessary to address the requirements, and making recommendations for management regarding necessary control actions or decisions to achieve compliance.
Stay current on changes to business processes, internal policy/standards, relevant regulatory programs and industry trends in the evaluation of the potential impact on the business risk profile.
Serves as the subject matter expert, providing knowledge and expertise on compliance obligations, regulations and industry standards while adhering to Company’ procedures and guidelines.
Establish and maintain an effective business relationship with business partners, key project stakeholders, Second and Third Line of Defense and subject matter experts to advise and support the business lines with compliance coverage by serving as the point of contact and liaison to the Compliance Validation program.
7-10+ years of experience in Information Technology, Information Security, and/or Data Management.
7-10+ years of Technology and/or Information Security experience working in Tier 1 secure environments including financial services, healthcare, and/or insurance services.
Experience with technology and security design within organizations that are under strong regulatory oversight and scrutiny.
Proven track record of a continuous improvement mindset, with intellectual curiosity and strategic thinking
Ability to analyze and synthesize many data points and help the business to prioritize efforts
Strong communicator/collaborator (written/verbal), proven ability to interface will audiences at all levels of the organization, and effectively influence key stakeholders
Project management and time management skills to support multiple assignments
Proficient use of Microsoft Office Suite
Bachelor’s Degree (Security / IT Related) or equivalent combination of experience
Certifications in Information Technology, Security, Design and/or risk certifications preferred (e.g. CCDA, CCNA, CISSP, or CRISC)
Hours & Work Schedule
Hours per Week: 40
Work Schedule: Monday - Friday 8-5
Why Work with Us
At Company, you’ll find a customer-centric culture built around helping our customers and giving back to our local communities. When you join our team, you are part of a supportive and collaborative workforce, with access to training and tools to accelerate your potential and maximize your career growth.
Equal Employment and Opportunity Employer/Disabled/Veteran
It is the policy of Company to provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to race, color, ethnicity, religion, gender, pregnancy/childbirth, age, national origin, sexual orientation, gender identity or expression, disability or perceived disability, genetic information, citizenship, veteran or military status, marital or domestic partner status, or any other category protected by federal, state and/or local laws.