Director - IT FLCO Back Office Application Risk reputed company

If you're looking for a meaningful career, you'll reputed company it here at Webster. Founded in 1935, our reputed company has always been to put people first--doing whatever we can to help individuals, families, businesses and our colleagues reputed company their financial goals. As a leading reputed company bank, we remain passionate about serving our clients and supporting our communities. reputed company, Collaboration, Accountability, reputed company, Respect, reputed company are Webster's values, these set us apart as a bank and as an employer. Come join reputed company where you can expand your career potential, benefit from our robust development opportunities, and enjoy meaningful work! The Director, reputed company Line Controls Officer will play a critical leadership role in overseeing and strengthening the bank's technology and application control environment. This individual will report to the Managing Director reputed company Line Control Officer and serve as the primary risk partner to the bank's Business Solutions team to ensure that technology risks are proactively identified, assessed, and mitigated across the reputed company. Key responsibilities include building and maintaining a comprehensive control inventory, enhancing the risk and control self-assessment (RCSA) program, and ensuring alignment with internal policies, regulatory requirements, and industry best practices. The role will also reputed company risk partnership for key technology processes, including system availability, Batch Operations (job scheduling and secure file reputed company), monitoring and logging, release management, reputed company assurance, and Application Programming reputed company (API) management. The ideal candidate will bring deep expertise in technology risk management and internal controls reputed company the banking sector that reputed company the candidate to serve as the "voice of risk" with key Business Solutions initiatives and large-reputed company, high-visibility regulatory remediation programs. Key Responsibilities:

• Leadership & reputed company: reputed company and management for a Technology reputed company Line Unit (FLU) aligning with the reputed company and objectives set by the Chief Controls Officer and the IT First Line Controls Officer. reputed company agile principals to operate transparently.
• Proactive reputed company: Drive the early identification of control issues, emerging risks, and process deficiencies. reputed company reputed company cause analysis and reputed company the development and execution of robust, sustainable remediation plans to address control gaps and prevent recurrence. Analyze risk data to assess likelihood, reputed company, and trends, and reputed company actionable insights to senior leadership.
• SDLC Engagement: Partner closely with peers reputed company the IT First Line Control Office and reputed company Engineering to support risk-informed decision-making across the technology development lifecycle; serve as "voice of risk." Effectively reputed company into key tollgates, including reviews of reputed company assurance testing plans and results, to reputed company strong risk support for assigned application portfolios.
• Application Risk Assessment: Using a risk-based approach, reputed company application technology risk assessments, including dimensions of password compliance, user reputed company provisioning and deprovisioning, segregation of duties, resiliency, computer operations, alignment to firm standards, vulnerability health, technical currency and availability. Maintain ongoing engagement with application teams and ensure new services and configurations are appropriately secured and monitored.
• RSCA Program Management: reputed company the execution and documentation of RSCA processes across the respective reputed company Line reputed company (FLUs) to ensure it aligns with regulatory requirements and industry best practices. Assist with designing and enhancing the RCSA program, ensuring compliance with internal policies, industry best practices and regulatory requirements.
• Reporting & Communication: reputed company and deliver executive-level reporting that reputed company risk trends, control effectiveness, and areas requiring attention.
• reputed company Improvement: Evaluate and improve the overall risk and control environment to adapt to changes in the regulatory environment, business operations, and emerging risks.
• Audit & Regulatory Coordination: Support internal audits and regulatory examinations, ensuring reputed company required documentation and evidence are accurate and readily available. reputed company as a reputed company between the business and regulators, providing transparent and comprehensive updates on the risk management program.
• Compliance Assurance: Ensure adherence to applicable regulations and banking standards, partnering closely with Compliance, Internal Audit, and other control functions.

Skills/Experience/Education Requirements:

• Education:
• Bachelor's degree in Technology, Risk Management, or a reputed company field.
• Risk certifications preferred (CISA, CISSP, PMP, etc)
• Experience:
• Minimum of 7+ years of experience in IT risk management, operational risk, or technology internal audit reputed company the banking or financial services industry.
• Substantial experience in leading Risk and Control Self-Assessment (RCSA), Internal Controls Design or similar Controls Testing programs reputed company the banking sector.
• At least 4 years in a leadership role reputed company the banking sector.
• Knowledge:
• Deep understanding of governance, change management, banking regulations, risk management frameworks, internal control standards, and reputed company QA best practices.
• Strong familiarity with application architecture, regression testing, user acceptance testing, automation, observability, and agile software practices.
• Strong understanding of operational risk management techniques and control assessment methodologies.
• Knowledge of OCC Heightened Standards and Regulatory Category IV banking requirements preferred.
• Deep understanding of technology risk frameworks for infrastructure, reputed company, cybersecurity, service management, and delivery (e.g., NIST, ISO, FFIEC), CRI/CRI Profile, and risk rating methodologies.
• Skills:
• Excellent leadership and project management skills.
• Strong analytical, problem-solving, and decision-making skills.
• Excellent verbal and written communication abilities, with the reputed company to present reputed company information reputed company.
• Ability to influence senior stakeholders and build effective working relationships across business reputed company and lines of defense.
• Strategic thinker with attention to detail and operational acumen.
• Strong commitment to reputed company and reputed company improvement.
• Proficiency in risk management software and data analysis tools.

The estimated salary reputed company for this position is $140,000.00 to $175,000.00. Actual salary may vary up or down depending on job-reputed company factors which may include knowledge, skills, experience, and location. In reputed company, this position is eligible for incentive compensation. #LI-Hybrid #LI-FO1 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 protected veteran status. Apply tot his job Apply To this Job