Senior Technology Risk Management Specialist
6 days ago
We are currently seeking a highly skilled Senior Technology Risk Management Specialist to join our team at International Bank of Commerce. This exciting opportunity will enable you to utilize your expertise in technology risk management to support the growth and success of our business.
About IBC BankAt IBC Bank, we pride ourselves on our aggressive and innovative attitude, which has led to numerous successes over the years. Our "We Do More" philosophy reflects our dedication to the growth and success of our employees, customers, and communities. We strive to provide an excellent customer experience by being customer-centric and continuously improving our services.
Job DescriptionThe Senior Technology Risk Management Specialist position will be responsible for leading technology-focused audit projects across various business lines. This role will involve identifying and assessing risks related to technologies and IT management processes, as well as developing audit tests designed to achieve audit objectives. You will work closely with engagement supervisors to develop and apply leadership and project management skills, ensuring that projects are executed within budget and schedule constraints.
In addition to leading audits, you will be responsible for developing and executing audit tests of IT general computer controls, interfaces, and automated business controls. You will also exercise superior judgment when evaluating the business impact and significance of audit findings, identifying mitigating controls, and assessing residual risks. Your ultimate goal will be to develop valuable and trusting relationships with internal business partners by executing efficient audit work and offering suggestions to enhance risk management.
This is a challenging yet rewarding opportunity for someone who is passionate about technology risk management and committed to delivering high-quality results. If you have a solid understanding of audit methodologies and tools, strong problem-solving and analytical skills, and excellent communication skills, we encourage you to apply for this role.
Requirements- 4+ years of experience in one of the following: audit, technology risk management, information security, IT program management, technology governance, or availability management.
- Audit experience at a large financial institution or auditing company.
- Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA, or Commissioned Bank Examiner designation.
- Risk or compliance experience.
- Leadership experience for professional auditors, risk management, or project leadership professionals.
- Solid knowledge and understanding of audit methodologies and tools that support audit processes.
A degree in Information Systems, Computer Science, or Information Security is preferred. Alternatively, a degree in Accounting or Finance with course studies (18-24 hours) in aforementioned technical areas is also acceptable.
CompensationWe offer a competitive salary range of $80,000 - $110,000 per year, depending on your level of experience and qualifications. Additionally, you will have access to a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.
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