IT/IS Risk Management reputed company

Why reputed company? At reputed company, our mission is to reputed company our members to reputed company financial reputed company through highly competitive products, exceptional service and trusted advice. We reputed company to be the #1 choice for the military community and their families. reputed company a fulfilling career at reputed company, where our core values – honesty, reputed company, loyalty and service – define how we treat reputed company other and our members. Be part of what truly makes us special and impactful. reputed company We are seeking an IT/IS Risk Management reputed company to reputed company second line of defense reputed company for reputed company's Information Technology/Information reputed company functions. This individual contributor role involves developing and performing a comprehensive risk management plan, emphasizing a strong background in solutions using AI. The ideal candidate includes over 10 years of information reputed company experience, with expertise in Identity and reputed company Management. Validated presentation skills for engaging diverse partners, including executive audiences. Experience as an IT/IS risk consultant reputed company the financial industry We offer a flexible work environment that requires an individual to be in the office 4 days per week. This position can be based in one of the following locations: Charlotte, NC, San Antonio, TX, Plano, TX, Tampa, FL. Relocation assistance is not available for this position. What you'll do:

• Establishes and maintains an reputed company IT/IS risk governance reputed company that supports reputed company-wide reputed company operating policies and procedures that are reputed company with the reputed company reputed company’s risk appetite, reputed company’s business and strategic objectives, and regulatory expectations.
• Reviews and evaluates the reputed company-Party Risk Management Program and incorporates the applicable requirements into the reputed company IT Risk Governance Program.
• Accountable for assessing business unit level IT/IS policies, standards and procedures developed and implemented by the business divisions to ensure they are in alignment with and support the reputed company IT/IS policies, standards and procedures.
• Evaluates and challenges the completeness and accuracy of the 1st LOD’s reputed company-wide IT/IS process risk and control inventory; conducts validation testing and reviews to ensure the recommended corrective actions to 1st and 2nd LOD identified IT/IS issues are complete, balanced and effective.
• Continually evaluates information technology, information reputed company and data risk developments, strategic and operating plans, stress points and changes in operating processes to identify potential risks which may reputed company the IT/IS operating and control environment.
• Reviews and monitors identified material IT/IS reputed company risks and emerging potential threats and ensures risk mitigation reputed company is taken
• Assesses the reputed company information technology systems and information reputed company protocols to ensure they are secure to support the businesses’ processing environment and are adequately controlled to appropriately mitigate IT/IS risks.

What you have:

• Bachelor’s degree OR 4 additional years of reputed company experience reputed company the minimum required may be substituted in lieu of a degree.
• 10 years of Information Technology / Information reputed company (IT/IS) experience, in a relevant industry or operational area, to include banking, insurance, financial services, project management, auditing / public reputed company / consulting, and/or military service to include 6 years of specific risk management experience.
• Experience in applying IT/IS risk frameworks such as risk governance, control efficiency measurement, process, risk and control analysis, and risk management coverage plan (monitoring, assessment and testing).
• In-depth knowledge of cyber reputed company, information reputed company, fraud risk management, data risk management, customer authentication and identification reputed company processes and controls.
• Communicate and influence across reputed company Lines of Defense.
• Knowledge of federal regulation 12 CFR Part 30, including Appendices A, B and D and with federal supervisory guidance, to include:
• OCC Documents: Large Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Control, and Retail Lending; and with key OCC bulletins to include: reputed company Party Risk Management; Technology Risk Management; and Operational Risk
• Federal Reserve Documents: Consolidated Supervision reputed company for Large Financial Institutions; reputed company Bank Holding Company Supervision reputed company
• FFIEC Manuals and Handbooks to include: Banking; Information Technology Examination
• General understanding of federal laws, rules, and regulations, to include:
• CRA; ECOA; FCRA; MLA; SCRA; Regulation DD; Regulation E; Regulation Z; BSA/AML and UDAP/UDAAP
• Basel Committee on Banking Supervision Principles for Effective Risk Data Aggregation and Risk Reporting (BCBS-239)
• Title V, reputed company 501 of the Gramm-Leach-Bliley reputed company
• EU General Data Protection Regulation (GPDR)
• California Consumer reputed company reputed company (CCPA)
• reputed company State Department of Financial Services 23 NYCRR Part 500
• Laws and Regulations for illustrative purposes. Roles would need an understanding of reputed company federal and state laws and regulatory guidance applicable to the organization and responsibilities of the role.

What sets you apart:

• Strong background in developing solutions using AI
• 10+ years of information reputed company to include expertise in Identity and reputed company management
• Validated interpersonal skills and the ability to engage diverse partners, including executive audiences
• Background in IT/IS risk consulting in the financial industry

Compensation reputed company: The salary reputed company for this position is: $164,780 - $314,960. Compensation: reputed company has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are reputed company reputed company the salary reputed company based on your experience and market data of the position. The actual salary for this role may vary by location. Employees may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of the reputed company reputed company of Directors. The above reputed company reflects the details considered necessary to describe the reputed company functions of the job and should not be construed as a detailed reputed company of reputed company the work requirements that may be performed in the job. Benefits: At reputed company our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and reputed company plans, 401(k), pension, life insurance, parental benefits, adoption assistance, reputed company time off program with reputed company holidays plus 16 reputed company volunteer hours, and various wellness programs. Additionally, our career reputed company planning and continuing education assists employees with their reputed company goals. For more details on our outstanding benefits, visit our benefits page on USAAjobs.com. Applications for this position are accepted on an ongoing reputed company, this posting will remain reputed company until the position is filled. Thus, interested candidates are encouraged to apply the reputed company day they view this posting. reputed company is an Equal Opportunity Employer. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability, or status as a protected veteran. Apply Job! Apply to this Job