Technology Segment Risk Manager Sr.

The Segment Risk Manager Sr is responsible for oversight and administration of operational and regulatory risk strategy programs for a major business segment and/or region with significant span of control., + Evaluate effectiveness of controls.

• Direct self-monitoring and testing activities to ensure that they are performed in accordance with Corporate Risk Management requirements.

• Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments.

• Deliver timely escalation of all issues requiring attention to senior management.

• Work with business segment management to ensure that the overall risk function is effectively supporting strategic goals.

• Collaborate with audit/business segment/corporate risk to address issues with plausible action plans and target dates.

• Act as the central point for receipt and distribution of important risk information for the business segment and reciprocate the flow of information back to corporate risk management.

• Ensure business segment adheres to corporate and business unit policies and procedures.

• Must be aware of and keep abreast of credit risk associated with assigned business segment.

• Manages multiple Operational Risk Specialists.

• Performs other duties as assigned., Certain positions outside our branch network may be eligible for a flexible work arrangement. We’re combining the best of both worlds: in-office and work from home. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. Remote roles will also have the opportunity to come together in our offices for moments that matter. Specific work arrangements will be provided by the hiring team.

• Bachelor’s degree

• Minimum of 7 years of experience in Audit, Compliance, Risk Management or Operational Risk.

• In lieu of a Bachelor’s degree 4 additional years of segment-specific or risk related experience may be considered

Preferred Qualifications:

• At least 4 years of experience working at a Category 3 or higher financial institution, preferably within the First Line function.

• 2 years’ experience in Technology Risk related policy, procedures, or standards governance.

• 2 years’ experience with deployment pipelines, DevOps, Containers, and API’s.

• Advanced knowledge of risk management principles and regulatory compliance requirements.

• Excellent verbal and written communications and the ability to communicate and present requirements and issues clearly and concisely.

• Ability to deal with ambiguity and navigate through complex situations.

• Demonstrated ability to influence change, multi-task and work in a fast-paced environment.

• Knowledge of compliance and regulatory requirements (e.g.) GDPR, GLBA, SOX, SOC1, SOC2, PCI, PCI-DDS, FFIEC Guidance, NIST, MITRE, COBIT 2019, ITIL and Agile principles.

• Risk certification (CISSP, CISA or CRISC).

• Proficiency in MS Office suite.