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About the role
Key responsibilities & impact- Consult control owners and leaders about the risk profile of their portfolios of processes and applications
- Serve as a trusted risk advisor to aligned Technology leaders
- Identify and address risks before they impact objectives
- Oversee and enable the aligned Technology team’s compliance with existing and new requirements
- Evaluate and consult on the risks associated with strategic priorities or major programs and projects
- Provide actionable information to help prioritize risk-mitigation actions across the portfolio of platforms/applications managed by the leader
- Design and enhance effective control environments for technology products and services
- Simplify the existing control environment using process/control re-engineering and automation
- Respond to unexpected events and findings
Requirements
What you’ll need- Bachelor's degree, or equivalent work experience
- Typically, more than eight years of applicable experience
- Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
- Advanced understanding of the business line’s operations, products/services, systems, and associated risks/controls
- Thorough knowledge of Risk/Compliance/Audit competencies
- Strong management skills in processes, projects and people
- Excellent presentation, interpersonal, written, and verbal communication skills
- Strong analytical, problem-solving and negotiation skills
- Proficient computer skills, especially Microsoft Office applications
- Applicable professional certifications (e.g. CRISC, ITIL, CISSP, CGEIT, etc.)
Benefits
Comp & perks- Healthcare (medical, dental, vision)
- Basic term and optional term life insurance
- Short-term and long-term disability
- Pregnancy disability and parental leave
- 401(k) and employer-funded retirement plan
- Paid vacation (from two to five weeks depending on salary grade and tenure)
- Up to 11 paid holiday opportunities
- Adoption assistance
- Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Risk AssessmentControl Environment DesignProcess Re-engineeringAutomationRegulatory Compliance
Soft Skills
Presentation SkillsNegotiation SkillsProblem-Solving Skills
Certifications
CRISCITILCISSPCGEIT