Technology Risk Monitoring Manager

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Job description

Description

Description

As the Business Services Risk Monitoring Risk Manager, you will support the delivery of the monitoring and testing program for assigned products, processes, and services, in variety of Technologies. Deliver control testing and continuous monitoring which are critical to determining control environment effectiveness in accordance to established timelines. Accountable for delivering on the monitoring and testing target state and responsible for providing guidance, recommending an assessment of the control's performance, and supporting the first line units. Will provide comprehensive and detailed analysis explaining drivers in control trends over time and recommendations to the assessment method.

Responsibilities

• Deliver on the monitoring and testing roadmap to define the target state for risk monitoring and control testing. Through workshops, identify and implement continuous monitoring and risk-adjusted control testing. Increase the use of KRIs/KCIs, automated testing and data analytics to provide value and insight to key stakeholders.
• Execute the control monitoring and testing program for assigned products, processes, and services. Meet all established SLAs related to control self-testing and continuous monitoring. As a result of RCSA outcomes, make recommendations to existing risks/controls/control assessment method. Support exam management through delivery of control monitoring documentation and related analysis. Support risk issue closure. Maintain up-to-date understanding of business processes along with regulatory requirements for risk management and controls.
• Provide comprehensive and detailed analysis explaining drivers in control trends over time and recommendations to the assessment method. Present analysis of testing and monitoring outcomes to key stakeholders.
• Perform ad hoc reporting, data analysis and data extractions for various analytic purposes such as trend analysis or response to management or regulatory requests.
  

Required Experience

Qualifications

• 5-7 years Risk Management Experience (practitioner, risk, and control and/or technology audit) of systems architecture, infrastructure, technology operations, development life cycle and methodologies, information security and DevSecOps.
• Experience with technology and security design within organizations that are under strong regulatory oversight and scrutiny.
• Demonstrated experience supporting and/or leading risk projects across multiple business lines offering a wide variety of Technology products and services.
• Basic understanding of the regulatory environment and how the risks of the products and services the bank offers are viewed by the Second Line of Defense and regulators.
• Ability to constructively work both independently and in collaborative environments involving all levels of management and employees.
• Ability to use data and metrics to back up assumptions, recommendations, and drive actions.
• Understanding of Cloud and Network Infrastructure for the related control monitoring and testing, is preferred.
• Effective project management and analytical skills.
• Strong interpersonal and team building skills. Proven track record of a continuous improvement mindset, with intellectual curiosity and strategic thinking.
• Ability to build and expand trusting relationships and partnerships.
• Ability to work independently.
• Results oriented with proven track record of delivering high quality results within strict deadlines.
• Highly organized and able to manage concurrent projects while meeting or exceeding deadline.
  

Education

• Bachelor's Degree (Security / IT Related) or equivalent combination of experience.
  

Relevant Certifications

• Certifications in Information Technology, Security, Design and/or risk certifications preferred (e.g. CISA, CISM, CCNA, CISSP, CRISC or AWS certified Cloud Practitioner)
  

Hours per Week: 40

Work Schedule: Monday - Friday

Why Work for Us

At Citizens, you'll find a customer-centric culture built around helping our customers and giving back to our local communities. When you join our team, you are part of a supportive and collaborative workforce, with access to training and tools to accelerate your potential and maximize your career growth.

Equal Employment Opportunity

Citizens, its parent, subsidiaries, and related companies provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to age, ancestry, color, citizenship, physical or mental disability or perceived disability, ethnicity, gender, gender identity or expression, genetic information, genetic characteristic, marital or domestic partner status, victim of domestic violence, family status/parenthood, medical condition, military or veteran status, national origin, pregnancy/childbirth/lactation, colleague's or a dependent's reproductive health decision making, race, religion, sex, sexual orientation, or any other category protected by federal, state and/or local laws.

Equal Employment and Opportunity Employer/Disabled/Veteran

Citizens is a brand name of Citizens Bank, N.A. and each of its respective affiliates. 219036