Compliance Program Manager
6 days ago
Job Summary
We are seeking a highly skilled IT Compliance Specialist to join our team at First Horizon Bank. In this role, you will be responsible for maintaining our compliance program within IT, including SOX, PCI, and banking regulations.
Key Responsibilities
- Maintain compliance program within IT, including SOX, PCI, and banking regulations.
- Design and maintain workflow documentation to clearly identify key control activities within process design.
- Consult during technology implementation projects, applying risk/control methodology.
- Collaborate with external and internal audit resources to gather evidence of effective control execution.
- Perform all other duties as assigned.
Supervisory Responsibilities
This role has no supervisory responsibilities.
Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Additionally, the qualifications listed below are representative of the knowledge, skills, and/or abilities required in this position:
- Bachelor's degree and + years of experience in SOX compliance.
- IT Audit experience preferred.
- Experience with PCI and banking regulations preferred.
Computer and Office Equipment Skills
The ideal candidate will have proficiency in:
- Microsoft Office suite.
- GRC.
- Audit program management tools.
Certificates, Licenses, Registrations
Professional certification in Risk Management, System Auditing, or Cloud Security is preferred.
About Us
First Horizon Bank is a leading regional financial services company, dedicated to helping our clients, communities, and associates unlock their full potential with capital and counsel. We serve clients through a team of approximately ~, associates and ~ banking centers throughout the southeastern United States.
Benefits
- Medical with wellness incentives, dental, and vision.
- HSA with company match.
- Maternity and parental leave.
- Tuition reimbursement.
- Mentor program.
- (k) with % match.
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