IT Risk Management - Sr Controls & Governance Officer
At Bank of the West, our people are having a positive impact on the world.
We're investing where we feel we can make the most impact, like advancing diversity and women entrepreneurship programs, financing for more small businesses, and promoting programs for sustainable energy.
From our locations across the U.
S.
, Bank of the West is taking action to help protect the planet, improve people's lives, and strengthen communities.
We are part of BNP Paribas, a global leader supporting the UN Sustainable Development Goals (SDGs).
Yes, we're a bank, but as the bank for a changing world, we are continually seeking to improve the ways we help our customers, while contributing to more sustainable and equitable growth.
Job Description Summary The Senior Controls & Governance Officer is responsible for taking a lead role in ensuring that the Information Technology policies, procedures and practices align with the Bank's 2nd Line of Defense Operational and Technology Risk and Compliance requirements and providing challenge for continuous enhancements of the IT Organization's 1st line of defense set-up, and meeting reporting requirements.
This position is central to the IT organization's success in effectively managing IT Risk and meeting regulatory expectations.
Coordinate and support IT in implementing any Operational and Technology Risk and Control assessments and initiatives.
Identify and report/escalation alerts on issues related to Governance, Compliance, and Operational Risk.
Contribute to any Operational and Technology Risk and Internal Control statement/reporting.
Work in close collaboration / liaise with Operational and Technology Risk and Audit teams ?2nd and 3rd lines of Defense), and contribute to 1st LOD governance structure and operational practices.
Develop ad-hoc reports supporting the risk profile for IT processes.
Advise senior management, influence a process change and educate risk owners on risk management best practicesWork with other risk functions in the development and implementation of risk controls.
Assess the organization's cyber risk strategy and posture, as it relates to data risk, cyber risk management, cyber risk frameworks and policies,#LI-BG1 Qualifications 7
years' experience in information technology, information security, risk management, auditing or compliance.
CISA, CRISC, CIA, CPA, CISM, CISSP or other related risk and control certification is a plus.
Familiarity with GRC ?governance, risk, compliance? methodologies, tools and in the financial services sectorIT and financial services industry experience requiredExperience writing and managing IT policies and procedures through their lifecycleExcellent written and verbal communication skillsStrong analytical and problem solving skillsStrong computer skills including MSOffice ?Excel, Outlook, Powerpoint, Visio? and Sharepoint preferredAbility to work both independently and as part of a team Ability to multi-task and prioritize tasks with a focus on quality, completeness and accuracyAbility to work well with people from many different disciplines with varying degrees of technical experienceAbility to adapt to rapidly changing business and technical environment and maintain confidentialityKnowledge of various compliance and regulatory areas ?e.
g.
FFIEC, GLBA, CCPA?Education Bachelor's Degree Equal Employment Opportunity Policy Bank of the West is an Equal Opportunity employer and proud to provide equal employment opportunity to all job seekers without regard to any status protected by applicable law.
Bank of the West is also an Affirmative Action employer - Minority / Female / Disabled / Veteran.
Bank of the West will consider for employment qualified applicants with criminal histories pursuant to the San Francisco Fair Chance Ordinance subject to the requirements of all state and federal laws and regulations.
Primary Location:
United States-Arizona-TempeJob Type:
Full-timeJob:
Risk Management Reference:
055649 Apply Back to offers listSalary:
$12.
00 - $17.
53.
Estimated Salary: $20 to $28 per hour based on qualifications.
We're investing where we feel we can make the most impact, like advancing diversity and women entrepreneurship programs, financing for more small businesses, and promoting programs for sustainable energy.
From our locations across the U.
S.
, Bank of the West is taking action to help protect the planet, improve people's lives, and strengthen communities.
We are part of BNP Paribas, a global leader supporting the UN Sustainable Development Goals (SDGs).
Yes, we're a bank, but as the bank for a changing world, we are continually seeking to improve the ways we help our customers, while contributing to more sustainable and equitable growth.
Job Description Summary The Senior Controls & Governance Officer is responsible for taking a lead role in ensuring that the Information Technology policies, procedures and practices align with the Bank's 2nd Line of Defense Operational and Technology Risk and Compliance requirements and providing challenge for continuous enhancements of the IT Organization's 1st line of defense set-up, and meeting reporting requirements.
This position is central to the IT organization's success in effectively managing IT Risk and meeting regulatory expectations.
Coordinate and support IT in implementing any Operational and Technology Risk and Control assessments and initiatives.
Identify and report/escalation alerts on issues related to Governance, Compliance, and Operational Risk.
Contribute to any Operational and Technology Risk and Internal Control statement/reporting.
Work in close collaboration / liaise with Operational and Technology Risk and Audit teams ?2nd and 3rd lines of Defense), and contribute to 1st LOD governance structure and operational practices.
Develop ad-hoc reports supporting the risk profile for IT processes.
Advise senior management, influence a process change and educate risk owners on risk management best practicesWork with other risk functions in the development and implementation of risk controls.
Assess the organization's cyber risk strategy and posture, as it relates to data risk, cyber risk management, cyber risk frameworks and policies,#LI-BG1 Qualifications 7
years' experience in information technology, information security, risk management, auditing or compliance.
CISA, CRISC, CIA, CPA, CISM, CISSP or other related risk and control certification is a plus.
Familiarity with GRC ?governance, risk, compliance? methodologies, tools and in the financial services sectorIT and financial services industry experience requiredExperience writing and managing IT policies and procedures through their lifecycleExcellent written and verbal communication skillsStrong analytical and problem solving skillsStrong computer skills including MSOffice ?Excel, Outlook, Powerpoint, Visio? and Sharepoint preferredAbility to work both independently and as part of a team Ability to multi-task and prioritize tasks with a focus on quality, completeness and accuracyAbility to work well with people from many different disciplines with varying degrees of technical experienceAbility to adapt to rapidly changing business and technical environment and maintain confidentialityKnowledge of various compliance and regulatory areas ?e.
g.
FFIEC, GLBA, CCPA?Education Bachelor's Degree Equal Employment Opportunity Policy Bank of the West is an Equal Opportunity employer and proud to provide equal employment opportunity to all job seekers without regard to any status protected by applicable law.
Bank of the West is also an Affirmative Action employer - Minority / Female / Disabled / Veteran.
Bank of the West will consider for employment qualified applicants with criminal histories pursuant to the San Francisco Fair Chance Ordinance subject to the requirements of all state and federal laws and regulations.
Primary Location:
United States-Arizona-TempeJob Type:
Full-timeJob:
Risk Management Reference:
055649 Apply Back to offers listSalary:
$12.
00 - $17.
53.
Estimated Salary: $20 to $28 per hour based on qualifications.
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