Senior Manager, Operational Risk and Internal Controls in IT
2 weeks ago
Join CoBank in a Pivotal Role:
Are you ready to take on a significant position that influences the financial landscape for rural America? CoBank is on the lookout for a dedicated professional to lead our Internal Controls and Operational Risk initiatives within the IT sector. Our mission is to provide essential financial services to agribusinesses and rural power suppliers, making a substantial difference in the communities we serve.
Core Responsibilities:
- Oversee the collaboration between the Internal Controls and Operational Risk division and the Technology and Data Innovation department.
- Work closely with IT and Product teams to ensure effective risk management and control measures.
- Design and execute a strategy to achieve SOC 2 compliance.
- Enhance the control framework by leveraging technology and automation solutions.
- Engage with both internal and external auditors to uphold compliance standards.
Required Qualifications:
- A Bachelor's Degree in Accounting, Finance, Information Technology, or a related discipline.
- A minimum of 10 years of audit experience within the financial services sector.
- Professional certifications such as CPA, CIA, or CISA are preferred.
- In-depth understanding of Internal Control over Financial Reporting (ICFR), SOC standards, and internal control frameworks.
- Familiarity with emerging technologies and IT systems controls.
About CoBank:
CoBank is a cooperative bank committed to serving rural America. We focus on supporting agriculture and rural infrastructure, playing a crucial role in the sustainability of farmers and rural communities nationwide. Our headquarters are located in Denver, Colorado, and we operate banking centers across the country.
Commitment to Diversity:
CoBank is proud to be an Equal Opportunity Employer, dedicated to fostering diversity and inclusion in our workforce. We welcome all qualified candidates to apply, regardless of race, color, religion, sex, or disability status.
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