Technology Risk Manager- Security, Monitoring and
2 weeks ago
**Description**
As a part of our team, you’re made ready for a fulfilling career with exciting new challenges and opportunities to stretch yourself As an Enterprise Technology & Security, Monitoring and Testing Risk Manager, you will partner with the First Line Risk Managers, whom directly support the Technology and Cybersecurity Organizations, and you will be responsible for executing the control monitoring and testing program for multiple complex lines of business and/or products throughout. You will be expected to work within established timelines to deliver control self testing and automated key control indicators, which are critical to determining control environment effectiveness. You will be responsible for assessing material controls, as well as monitoring and evaluating proper escalation procedures in place to ensure compliance with key rules and regulations. You will work closely with the First Line Risk Managers to organize and initiate investigations into control failures and related issues. Additionally, you should maintain up to date knowledge of regulatory, statutory, and legislative requirements for risk management and controls to ensure compliance with all applicable requirements. You will be responsible for keeping the First Line Risk Manager apprised of testing progress and providing your opinion on control effectiveness results including analysis of themes and findings. As the Risk Manager, you will assist in the training and development of the Monitoring and Testing colleagues. Most importantly, at Citizens we’re more than a bank and here you’ll experience new things, create new opportunities, think beyond your role and make an impact
**Primary responsibilities include**
- Partner with the First Line Risk Managers, execute the control monitoring program for multiple complex lines of business and/or products.
- Work within established timelines to deliver control self testing and key risk indicator monitoring, which are critical to determining control environment effectiveness.
- Through workshops, identify and implement continuous monitoring and risk-adjusted control testing. Increase the use of Key Risk Indicators (KRIs) / Key Control Indicators (KCIs), automated testing and data analytics to provide value and insight to key stakeholders.
- Conduct testing and determine if enhanced controls are effective to support issue closure.
- Execute control testing to ensure compliance with regulations and applicable frameworks.
- Provide detailed analysis explaining drivers in control trends over time and recommendations to the assessment method. Present analysis of testing and monitoring outcomes to key stakeholders.
- Maintain up-to-date understanding of business processes along with regulatory, statutory and legislative requirements for risk management and controls.
- Assess material controls, monitor and evaluate proper escalation procedures are in place to ensure compliance with key rules and regulations. Input control monitoring results into the system of record. Keep the Risk Manager apprised of testing progress, provide an opinion on control effectiveness results including analysis of themes and findings
- Provide recommendations First Line Risk Managers on control inventory enhancements
- Collect the outputs of control monitoring results for management’s use.
- Analyze results that summarizes key issues and recommended actions to present findings for business line management.
- Participate in Quarterly Control Assessment Forecasting
- Role will act as a technical expert in support of critical business processes and will be the primary point of contact for the topic and responsible for providing knowledge, expertise, and support to the Technology and Cybersecurity Organizations.
- Establishes and cultivates a strong working relationship with the respective Business Unit Risk Management teams to advance the culture and effectiveness of a synchronized approach to risk management in respect of current, new or emerging applicable banking law and regulation as well as internal corporate compliance policy and procedures.
**Qualifications**
- 5-7 years experience Risk Management Experience
- Demonstrated experience in systems architecture, cybersecurity, infrastructure, technology operations, development life cycle and methodologies, cloud operations, information security and/or DevSecOps
- Strong understanding of technology as a service (Iaas, SaaS, PaaS)
- Demonstrated experience supporting and/or leading risk projects across multiple business lines offering a wide variety of financial services products and services.
- Understanding of the regulatory environment, requirements and how the risks of the products and services the bank offers are viewed by the Second Line of Defense and regulators.
- Ability to constructively work both independently and in collaborative environments involving all levels of management and employees
- Ability to use data and metrics to back up assumpti
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Johnston, United States Citizens Financial Group, Inc. Full timeAs a part of our team, youre made ready for a fulfilling career with exciting new challenges and opportunities to stretch yourself! As an Enterprise Technology & Security, Monitoring and Testing Risk Manager, you will partner with the First Line Ris Risk Manager, Monitoring, Technology, Risk, Security, Manager, Banking
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Johnston, United States Citizens Full timeDescription As a part of our team, you’re made ready for a fulfilling career with exciting new challenges and opportunities to stretch yourself! As an Enterprise Technology & Security, Monitoring and Testing Risk Manager, you will partner with the First Line Risk Managers, whom directly support the Technology and Cybersecurity Organizations, and you will...
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Johnston, United States Citizens Full timeDescription As a part of our team, you’re made ready for a fulfilling career with exciting new challenges and opportunities to stretch yourself! As an Enterprise Technology & Security, Monitoring and Testing Risk Manager, you will partner with the First Line Risk Managers, whom directly support the Technology and Cybersecurity Organizations, and you will...
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Johnston, United States Citizens Full timeDescription As a part of our team, youre made ready for a fulfilling career with exciting new challenges and opportunities to stretch yourself! As an Enterprise Technology & Security, Monitoring and Testing Risk Manager, you will partner with the First Line Risk Managers, whom directly support the Technology and Cybersecurity Organizations, and you will be...
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Johnston, United States Citizens Full timeDescription As a part of our team, youre made ready for a fulfilling career with exciting new challenges and opportunities to stretch yourself! As an Enterprise Technology & Security, Monitoring and Testing Risk Manager, you will partner with the First Line Risk Managers, whom directly support the Technology and Cybersecurity Organizations, and you will be...
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