Play a critical role in supporting the organization throughout the lifecycle of audits and regulatory exams and engagements
Oversee the internal execution of examination activities, including developing materials for, and responses to, all audit and regulatory engagements and monitoring corrective actions and ensuring they are on track for appropriate and timely mitigation
Apply knowledge of rules and regulations in technology, information security, and data domains to identify potential areas of risk
Partner closely with associates and executives within the first and second lines of defense such as the Technology and Cyber organizations, Regulatory Relations, Operational Risk Management, and others

Requirements

Bachelor's Degree or military experience
At least 7 years of experience in the fields of information security, technology, or risk management
At least 5 years of experience interacting with internal audit, federal regulators, or government agencies
At least 3 years of experience in banking or financial services
7+ years of experience interacting with internal audit, federal regulators, or government agencies (preferred)
3+ years of process or Project Management or related experience leading cross functional projects and programs (preferred)
3+ years of experience in a second-line or oversight role at a financial institution or regulatory agency (preferred)
Knowledge of supervisory expectations expressed in the FFIEC IT Handbook, Federal Reserve Supervisory Letters, Office of the Comptroller of the Currency Bulletins, or Federal Deposit Insurance Corporation Financial Institution Letters (preferred)
Risk certifications or PMP certification (preferred)

Benefits

Comprehensive, competitive, and inclusive set of health, financial and other benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

information securityrisk managementaudit engagementregulatory complianceprocess managementproject managementcross-functional project leadershipdata risk assessmentcorrective action monitoring

Soft Skills

communicationcollaborationorganizational skillsproblem-solvingleadership

Certifications

risk certificationsPMP certification