![Bayview Asset Management](https://media.trabajo.org/img/noimg.jpg)
VP, Governance, Risk
2 months ago
Overview:
The Vice President Governance, Risk & Compliance (GRC) role is to oversee a comprehensive set of Bayviews Information Technology compliance functions. These functions include audit facilitation, risk management, polices/procedures, governance, technology, monitoring, compliance, and business resilience.
ESSENTIAL DUTIES AND RESPONSIBILITIES:- Manages the Implementation, use and maintenance of a Governance Risk and Compliance (GRC) system for the tracking and resolution of control issues, according to severity and potential impact to the organization.
- Supervises GRC risk assessment processes addressing threats, identifying mitigating controls, and implementing additional controls to address residual risks.
- Facilitates the creation, maintenance and modification of policies, procedures and operating standards in response to regulatory and customer requirements andensures all related IT policies are updated, based on any relevant regulatory changes or new laws.
- Oversees an inventory of regulatory, commercial, risk and organizational compliance requirements.
- Facilitates audits, reviews and surveys annually from diverse external audiences (ie. customer, investor, regulator).
- Develops and directs IT control monitoring programs to ensure GRC-related risks are managed to a level of acceptable residual risk.
- Reports the levels of GRC risk and control effectiveness to key stakeholders (IT management, senior management, legal, etc.).
- Provides technological advice and insight on compliance requirements to non-IT leaders (senior management, HR, legal, etc.). such as the general counsel, compliance officer, etc.
- Works with general counsel and compliance representatives to identify all related GRC requirements (i.e., security, user access, privacy, data integrity, etc.) associated with the laws and regulations within all relevant jurisdictions.
- Manages a regulatory change management process that identifies and coordinates the modification of related technological functions, business processes and/or compliance controls.
- Conducts necessary GRC control monitoring and testing activities to determine the effectiveness of the controls.
- Oversees the remediation of IT control deficiencies.
- Manages a Business Resilience Governance function, creating and maintaining oversight mechanisms in coordination with IT and the Business to ensure alignment to regulations and relevant controls.
- Manages a team of GRC professionals in the fulfillment of these duties and responsibilities.
- Evaluates any related external frameworks or standards (e.g., ITIL, COBIT, National Institute of Standards and Technology [NIST], etc.) or internal standards (e.g., code of conduct and acceptable use) to determine the relevant GRC requirements and controls.
- Identifies any gaps between the desired level of control maturity and the current level of control maturity.
- Ability to establish credibility and working relationships with a wide range of corporate personnel, including operations, management, executive and legal staff as well as external personnel, including auditors and regulators.
- Proven leadership ability that is accountable for the performance of a team.
- Ability to set and manage priorities judiciously.
- Ability to present ideas in business-friendly and user-friendly language.
- Exceptionally self-motivated, directed and detail-oriented.
- Superior analytical, evaluative and problem-solving abilities.
- Ability to motivate in a team-oriented, collaborative environment.
- Ability to develop employees according to their development plans.
- Undergraduate degree in the field of law, computer science or business administration; graduate degree in one these fields preferred.
- 5 years' experience working in the financial services industry.
- 10 years' experience managing IT Security functions in a corporate setting.
- 5 years' experience managing IT audits/compliance in a corporate setting.
- Proven experience developing and submitting IT audit and compliance reports to governing bodies, legal entities and/or external authorities.
- Experience in planning, organizing and developing information technology policies, procedures and practices.
- Direct experience and knowledge of national, state, provincial and local information technology laws and regulations, including FFIEC, SOX, CFPB, SEC, etc.
- Strong communication skills (written and oral), particularly with government/legal agencies and external/internal auditors.
- Demonstrated ability to apply IT-related knowledge and experience in solving IT Security and compliance issues.
- General knowledge of business theory, business processes, management, budgeting and business office operations.
- Understanding of computer systems and integration capabilities.
- Solid understanding of project management, data analytics and reporting principles
- Ability to translate understanding of the organization's goals and objectives into compliance requirements.
- Industry-related legal, compliance, information security or business continuity management certification is preferred (i.e. CISA, CRISC)
- CISSP, CISM or similar certification required.
LOCATION & COMPENSATION:
- This role is a remote position and can be based anywhere in the US.
- Base compensation is expected to be $170-240k with the opportunity for incentive compensation including bonus compensation.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit and use hands to handle, touch or feel objects, tools, or controls. The employee frequently is required to talk and hear. The noise level in the work environment is usually moderate. The employee is occasionally required to stand; walk; reach with hands and arms. The employee is rarely required to stoop, kneel, crouch, or crawl. The employee must regularly lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, color vision, and the ability to adjust focus. The noise lever in the work environment is usually moderate.
EEOCBayview is an Equal Employment Opportunity employer. All aspects of consideration for employment and employment with the Company are governed on the basis of merit, competence and qualifications without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, or any other category protected by federal, state, or local law.
We have other current jobs related to this field that you can find below
-
VP, Government Solutions
2 days ago
Miami, United States eMed, LLC Full timeJob DescriptionJob DescriptionAbout eMed ScreeneMed Screen is a company focused on building a disruptive Virtual Drug Screening solution for employers, workplaces, institutions and organizations that utilize these services to manage their populations on a global scale.Job SummaryeMed Screen is looking for an experienced VP, Government Solutions to accelerate...
-
Global Risk Assessments Manager
7 days ago
Miami, Florida, United States Japan Tobacco International Full timeWe're JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you're free to choose. In fact, we've spent the last 20 years innovating, creating new and better products for our consumers to choose from. It's how we've grown to be present in 130 countries.But our business isn't just business. Our business...
-
Senior Director, Global Internal Controls
3 months ago
Miami, United States Del Monte Fresh Produce Company NA Inc Full timeJob DescriptionJob DescriptionPurpose of Position:The Senior Director, Global Internal Controls and SOX Governance is a key leader for Fresh Del Monte’s compliance with the Sarbanes Oxley Act and continuous improvement of the quality internal controls. With a direct report to the Vice President, Internal Audit and a dotted line to company’s Global...
-
Global Risk Assessments Manager
7 days ago
Miami, United States Japan Tobacco International Full timeWe’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our consumers to choose from. It’s how we’ve grown to be present in 130 countries. But our business isn’t just business....
-
Manager, Data Governance
1 month ago
Miami, Florida, United States Royal Caribbean International Full timeJourney with us Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world. The Royal Caribbean Group's Data Governance team has an exciting...
-
Manager, Data Governance
1 month ago
Miami, United States Royal Caribbean International Full timeJourney with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world. The Royal Caribbean Group’s Data Governance team has an...
-
VP Investment Banking
4 weeks ago
Miami, Florida, United States JobGoal US Full timeAbout Us:We are a prestigious private equity firm renowned for its expertise in Private Capital Advisory. We specialize in identifying and investing in high-growth companies, providing strategic capital, and actively partnering to drive value creation. Our commitment to innovation and excellence has positioned us as a leader in the industry. Job...
-
Senior Compliance and Risk Manager
4 weeks ago
Miami, United States Taylor Root Full timeOur client, an international sports governing body, is seeking a Compliance and Risk Manager to join their Legal and Compliance team in Miami, FL. The candidate will play a pivotal role in establishing and maintaining a robust compliance and risk management framework. This position reports directly into and works closely with the Head of Risk and Compliance,...
-
Senior Compliance and Risk Manager
1 month ago
Miami, United States Taylor Root Full timeOur client, an international sports governing body, is seeking a Compliance and Risk Manager to join their Legal and Compliance team in Miami, FL. The candidate will play a pivotal role in establishing and maintaining a robust compliance and risk management framework. This position reports directly into and works closely with the Head of Risk and Compliance,...
-
Manager of Risk and Accreditation
4 weeks ago
Miami, United States Mia Aesthetics Full timeJob DescriptionJob DescriptionAt Mia Aesthetics, we are not just leading the way in plastic surgery—we're redefining it.Our goal is simple: to ensure everyone has access to the highest quality plastic surgery without the premium price tag. With an elite team of plastic surgeons across the U.S. and a family of over 80,000 satisfied patients, we're...
-
Manager of Risk and Accreditation
3 weeks ago
Miami, United States Mia Aesthetics Full timeJob DescriptionJob DescriptionAt Mia Aesthetics, we are not just leading the way in plastic surgery—we're redefining it.Our goal is simple: to ensure everyone has access to the highest quality plastic surgery without the premium price tag. With an elite team of plastic surgeons across the U.S. and a family of over 80,000 satisfied patients, we're...
-
Head of Government Relations
1 month ago
Miami, Florida, United States Royal Caribbean International Full timeJourney with us Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation & benefits package, and excellent career development opportunities, each offering unique ways to explore the world.Royal Caribbean Group is the world's largest cruise line, having a...
-
VP Private Banker
3 months ago
Miami, United States Banco de Credito e Inversiones Full timeJob DescriptionJob DescriptionABOUT BCIBci provides financial services to individuals and corporations. We focus on being a global leader in innovations and personalized client experience and, with more than 10,500 employees, Bci is recognized as one of the best companies in which to work and develop a career. It is the third largest privately owned bank in...
-
Head of Government Relations
1 month ago
Miami, United States Royal Caribbean International Full timeJourney with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation & benefits package, and excellent career development opportunities, each offering unique ways to explore the world. Royal Caribbean Group is the world’s largest cruise line,...
-
VP Investment Banking
4 weeks ago
Miami, United States JobGoal US Full timeAbout Us: We are a prestigious private equity firm renowned for its expertise in Private Capital Advisory. We specialize in identifying and investing in high-growth companies, providing strategic capital, and actively partnering to drive value creation. Our commitment to innovation and excellence has positioned us as a leader in the industry. Job...
-
SVP - Regional Risk Officer - LAC
3 weeks ago
Miami, United States Visa Full timeJob DescriptionJob DescriptionCompany DescriptionVisa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative,...
-
SVP - Regional Risk Officer - LAC
3 weeks ago
Miami, United States Visa Full timeJob DescriptionJob DescriptionCompany DescriptionVisa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative,...
-
Sr. Manager, Pismo Risk Business Partner
2 months ago
Miami, United States Visa Full timeJob DescriptionJob DescriptionCompany DescriptionVisa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative,...
-
Head of Strategy and Risk Management
1 month ago
Miami, Florida, United States Bci Miami Full timeABOUT BCIBci provides financial services to individuals and corporation. We focus on being a global leader in innovations and personalized client experience and, with more than 10,500 employees, Bci is recognized as one of the best companies in which to work and develop a career. It is the third largest privately owned bank in Chile and it has more than 300...
-
Head of Strategy and Risk Management
1 month ago
Miami, United States Bci Miami Full timeABOUT BCI Bci provides financial services to individuals and corporation. We focus on being a global leader in innovations and personalized client experience and, with more than 10,500 employees, Bci is recognized as one of the best companies in which to work and develop a career. It is the third largest privately owned bank in Chile and it has more than...