Lead technology risk and controls oversight, manage audit and issue governance, drive risk mitigation and regulatory compliance within Consumer & Community Banking Technology.
Compensation
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions.
Responsibilities
Provide management and oversight of audit and issue management activities across CCB Technology
Ensure effective identification, quantification, communication, and management of technology risk
Use enterprise-authorized AI capabilities to accelerate risk/control evidence synthesis
Develop and maintain robust relationships with LOB technologists, assessments teams, and data officers
Execute reporting and governance of controls, policies, issue management, and measurements
A Tech Risk & Controls Lead responsible for identifying and mitigating compliance and operational risks across technology domains, providing subject matter expertise to technology-aligned process owners.
Compensation
a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity
Responsibilities
Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
Uses enterprise-authorized AI capabilities to accelerate synthesis of risk/control evidence and draft executive-ready reporting
Develop and maintain robust relationships with LOB technologists, assessments teams, and data officers
Execute reporting and governance of controls, policies, issue management, and measurements
Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
Requirements
Nice to have: enterprise-authorized AI capabilities
Nice to have: risk management frameworks
Nice to have: industry standards
Nice to have: financial industry regulatory requirements
Leading audits and significant workstreams within the Consulting Delivery Hub, providing specialist EHS audit advisory and supporting business development for global sustainability projects.
Responsibilities
Plan and lead discrete audits or significant workstreams, defining scope, audit criteria and risk-based sampling approach
Direct fieldwork and testing activities, ensuring evidence is sufficient, relevant, reliable, and aligned with ERM standards
Evaluate findings, determine significance and develop factual, defensible audit conclusions and opinion inputs
Present findings, influence remediation and act as a trusted client partner on complex EHS and audit matters
Guide, mentor and train junior team members, contributing to knowledge management and audit capability development
Requirements
Degree or master’s degree or PHD in environmental science, engineering, EHS, sustainability or a related discipline
Nice to have: Certification or recertification audits
Lead the development and execution of Cybersecurity and IT audit strategy, drive risk assessments, and partner with senior leadership to shape IT governance and cybersecurity posture across the enterprise.
Compensation
The salary/pay rate listed below is a good faith determination that may be offered to a successful applicant for this position at the time of this job advertisement based on the company hiring process and budget for this role and may be modified in the future. Actual compensation may vary from posting based on geographic location, work experience, and/or skill level.
Responsibilities
Develop and execute Cybersecurity and IT audit strategy in alignment with business objectives
Lead cybersecurity and IT risk assessments, define risk-based audit programs, and plan, execute, and report on audits and advisory reviews across cybersecurity, IT, cloud, data protection and privacy, identity and access management, technology resilience, third-party technology risk, and AI and other emerging technologies
Lead the IT SOX program, including ITGC risk assessment and scoping, control design, oversight of co-sourced testing, and reliance coordination with external auditors
Serve as a strategic partner and go-to advisor for Cyber & IT leaders on risk and control matters
Provide independent risk and control perspectives on IT governance, cybersecurity posture, and major technology initiatives
Lead Cybersecurity Architect responsible for mitigating technology risks and ensuring compliance across AI ML Data Platforms.
Compensation
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions.
Responsibilities
Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
Uses enterprise-authorized AI capabilities within the work environment to accelerate synthesis of risk/control evidence and draft executive-ready reporting, validating outputs and handling data according to sensitivity and security requirements
Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals
Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance
Lead and execute risk‑based IT audit procedures for clients, evaluating controls, identifying risks, and providing recommendations.
Responsibilities
Independently plan and execute risk‑based IT audit procedures, including walkthroughs, control evaluations, and testing.
Assess IT general controls (ITGCs), including logical and privileged access management and change management, as well as other technology‑related risks and controls.
Evaluate processes and technologies that may not have established audit programs or predefined testing procedures.
Develop and maintain risk/control matrices, audit programs, testing documentation, and supporting workpapers.
Identify control deficiencies, emerging risks, and opportunities for process or control improvements.
The Financial Crimes Advisor conducts audits of limited scope, develops risk profiles, and recommends process improvements to enhance internal controls.
Compensation
The total compensation for this position includes base salary or wages, and may include components such as additional compensation (cash or equity), discretionary bonuses, or commissions.
Responsibilities
Lead and support audit activities such as risk assessments, audit testing, control evaluation, work paper documentation, follow-up, and issue closure verification
Partner with colleagues, clients, and control community members
Develop risk profiles of assigned processes within a functional area
Recommends process improvements for internal audit processes and procedures to improve internal controls
Maintain regular contact with internal and external customers to identify, research and resolve problems
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