Vice President of Technology and Data Risk Management

4 days ago


Exton, Pennsylvania, United States Citadel Full time
Job Description

The Vice President of Technology and Data Risk Management is a critical role at Citadel Credit Union, responsible for overseeing the credit union's technology and data risk management, credit risk management, and risk support functions.

Key Responsibilities
  • Technology and Data Risk Management: Develop and implement a comprehensive technology risk management program, assessing and mitigating risks related to technology infrastructure, systems, and applications.
  • Business Continuity Risk Management: Facilitate the development and maintenance of business continuity plans to ensure the credit union can continue operations in the event of a disaster.
  • Credit Risk Management: Design and oversee Citadel Credit Union's credit risk management framework, including risk identification, assessment, measurement, monitoring, and reporting.
  • Regulatory Relations & Exam Management: Manage relationships with regulatory agencies, prepare for and coordinate regulatory examinations, and ensure compliance with all applicable regulations.
  • Third-Party Risk Management Program: Develop and implement a third-party risk management program, conducting due diligence on third-party vendors and suppliers.
  • Audit: Oversee the internal audit function, manage the relationship with 3rd party internal auditors, and ensure the effectiveness of internal controls.
  • Policy Management: Establish Citadel Credit Union's Meta Policy, develop, maintain, and distribute corporate policies and procedures for the credit union.
  • Risk Inquiry/Management Intake/Legal Affairs: Manage risk inquiries and complaints from members and employees, coordinate with regulatory agencies and legal counsel as needed.

Qualifications and Education Requirements: Minimum of 12 to 15 years of experience in risk management within the financial services industry, strong understanding of technology, data, credit, and regulatory risks, and excellent analytical and problem-solving skills.

Equal Opportunity Employer: Citadel Credit Union is an equal opportunity employer and welcomes applications from diverse candidates.



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