Senior Technology Segment Risk Manager

Role Overview

• Evaluate effectiveness of controls
• Direct self-monitoring and testing activities to ensure compliance with Corporate Risk Management requirements
• Evaluate adequacy of enterprise and regulatory controls
• Escalate issues requiring attention to senior management
• Collaborate with business segment management
• Act as central point for receipt and distribution of important risk information
• Ensure adherence to corporate and business unit policies and procedures
• Manage multiple Operational Risk Specialists

Requirements

• Bachelor’s degree
• Minimum of 7 years of experience in Audit, Compliance, Risk Management or Operational Risk
• 4 additional years of segment-specific or risk related experience may be considered in lieu of a Bachelor’s degree
• At least 4 years of experience working at a Category 3 or higher financial institution
• 2 years’ experience in Technology Risk related policy, procedures, or standards governance
• 2 years’ experience with deployment pipelines, DevOps, Containers, and APIs
• Advanced knowledge of risk management principles and regulatory compliance requirements
• Risk certification (CISSP, CISA or CRISC)

Benefits

• Flexible work arrangement
• Combine in-office and remote work
• Professional development opportunities
• Tobacco-Free Hiring Practice