Application Risk Manager
1 week ago
Must:
- 5+ years managing & mitigating risk of enterprise applications
- Ability to interact with various teams across the business & within IT including PMs, architects, engineers, etc.
- Strong understanding of risk frameworks & best practices
- Strong reporting & PM skills and ability to see deliverables through
- Ex: Queue with different deliverables like App resiliency test - tied to an application - this type of duty will go to the person in this role and they will run & advise teams standards to mitigate risk and follow through to hardening applications
- Proficient in Excel: pivots & vlookups
Plus:
- Experience in the application risk space for financial institutions
- Most of updates done on home grown tools that they will be trained on
D2d:
Application Management is related to the Application Infrastructure Technology (AIT) for registered applications (AppHq) used within the bank. These applications have a lifecycle and requirements that must be maintained to ensure compliance with Policies and Standards enforced by the bank.
Typically, the Application Manager is accountable for end to end compliance, the roadmap and the technology utilized by the application and in this case is normally the Product Manager. Within EET, there is a centralized team aligned to the product and engineering teams who support and maintain the compliance through the various systems, processes and tollgates related to the operation and roadmap for the AIT’s.
Maintaining this compliance is very much about managing the risk and process for both the day to day operations and any change that requires a tollgate approval. This role is about monitoring deliverables identified in the Risk Integration and Support Environment (RISE), maintaining accuracy of AppHq, ensuring GIS Security requirements are current, maintaining documentation to support approval processes and raising risk artifacts directly aligned to the AIT.
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