Position Description
The U.S. Banks Technology team is responsible for supporting Bank business and growth by managing the provision of technology within a regulatory-compliant, risk-managed framework in a cost effective manner. The team is seeking an experienced Technology Risk Manager to provide ongoing monitoring of the Banks’ technology risk landscape including the identification, tracking, reporting, and oversight of risks and remediation activities, as well as participation in the evolution and execution of the Bank technology risk program.
Responsibilities
• Develop an understanding of the Banks’ business models and familiarity with technology services provided by the affiliate technology organization, as well as familiarity with active technology risk initiatives and their impact to each Bank
• Assist with development of KRIs for monitoring and identifying risk exposures and KPIs to measure performance and facilitate decision-making
• Produce reporting for various Bank governance forums
• Regularly review metrics to identify trends and issues
• Provide guidance to Firm technology teams on developing automation for Bank metrics
• Contribute to key regulatory and risk initiatives, and report on risk exposures to enable informed decision-making
• Participate in Firm technology and information security governance and risk forums to represent Bank interests
• Assist with preparation of responses to technology–related regulatory requests
• Assist with metric data quality checks and validations to ensure data is complete, accurate, consistent, relevant, and timely
• Assist with review and validation of metrics procedure documents to ensure key information is captured that supports metric production
Required Skills
• Bachelor's degree in Information Technology, Business, Economics, or Finance
• Five plus years of experience in a similar role in financial or banking services
• Practical knowledge of technology and information security processes
• Knowledge of key principles of Operational Risk management
• Strong analytical skills with the ability to solve problems independently and drive tasks to completion
• Advanced Excel skills, including data import, pivot tables, lookups and data analysis.
• Strong written and verbal communication skills with the ability to summarize complex information clearly for senior technical and non-technical audiences
• High level of attention to detail and focus on precision
• Good interpersonal skills, with an ability to navigate complex organizations and build relationships
• High level of personal integrity, as well as the ability to professionally handle confidential matters, and show an appropriate level of judgment and maturity
Desired Skills
• Prior experience working in a large bank
• Understanding of risk assessment methodologies, internal controls and industry technology risk management frameworks
• Knowledge of the FFIEC IT Handbooks, and related laws and regulations including OCC Heightened Standards for Large Banks, 12 CFR 30 Safety and Soundness Standards
• One or more Industry Certifications (e.g. CISM/CISA/CRISC)
• Familiarity with data analysis tools such as Qlickview, Tableau or Power BI
