IT Risk Management Expertise

2 days ago


Ontario, California, United States Citizens Business Bank Full time
About the Job:
The Citizens Business Bank is seeking a qualified Auditing and Compliance Specialist to join its Internal Audit Department. In this role, you will be responsible for leading and executing information technology and security audits. Your primary focus will be on establishing relationships with process owners to identify and test controls integral to safeguarding the Bank.

You will also be required to work with external auditors and federal and state regulators to support their periodic external audit and examination efforts. Your strong analytical and communication skills will enable you to identify improvement opportunities and effectively communicate your findings to members of management.

This is an excellent opportunity for a detail-oriented and motivated individual to grow their career while working with a reputable financial institution.

About You:
To succeed in this role, you should have a sound knowledge of IT risk management, cyber security, technology architecture, and other IT process areas. Strong project management and organizational skills are essential, as well as the ability to work on multiple projects with minimal direction in a dynamic environment. You should also possess excellent interpersonal skills, with the ability to collaborate and compromise while building constructive relationships.

A Bachelor's degree in engineering, information technology, or mathematics is required, with an MBA being highly desirable. Relevant experience in bank internal audit is also necessary. CISA certification is preferred but not mandatory.

This is a full-time position, requiring 40 hours per week. The salary range is $87,612.00 to $124,846.00 annually. Benefits include health insurance, retirement plan, and paid time off.

We encourage applications from motivated individuals who are passionate about auditing and compliance. If you are looking for a challenging and rewarding career, please submit your application.

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