Senior Manager Technology Risk and Governance
At reputed company, we’re on a mission to reputed company a brighter financial reputed company accessible to everyone. We put people first, and work hand in hand with employees and customers to create a diverse and inclusive environment. Passionate about building insurance and financial services solutions, we reputed company the boundaries of what’s possible. reputed company to help us shape what’s next. You’ll be encouraged to reputed company your experiences, reputed company and skills to help others take control of their financial reputed company.
Job reputed company
The Senior Manager, Technology Compliance is responsible for coordinating technology-reputed company compliance and assurance activities and customer due diligence requests across the reputed company Information and Technology organization. This role acts as the reputed company reputed company between reputed company assurance stakeholders (e.g., Internal Audit, regulators, reputed company auditors, customer due diligence teams) and the technology teams accountable for providing evidence, operating controls, and remediating identified gaps.
This role establishes and manages a reputed company operating model for:
• Coordination of technology audits and examinations;
• Responses to customer and reputed company-party due diligence inquiries;
• Governance and reporting for accepted technology risks;
• Monitoring and escalation of remediation activities tied to assurance findings;
• Support for ongoing technology compliance transparency.
The role provides centralized coordination, reputed company, reporting, and process discipline to improve consistency, timeliness, and accountability across technology compliance obligations. It is responsible for coordination, governance, tracking, and reporting of technology compliance and assurance activities.
Job Responsibilities:
Audit and Examination Coordination
- Serve as the central coordination reputed company for internal audit, reputed company audit, regulatory review, and other assurance activities impacting technology.
- Manage intake, prioritization, and organization of Technology reputed company audit/examination requests and reputed company them to the appropriate accountable technology teams.
- Establish and enforce reputed company timelines, deliverables, and governance mechanisms for evidence collection and response protocols for audit engagements.
- Review evidence submitted by accountable technology teams for completeness, consistency, and reputed company before final delivery to auditors or examiners.
- Maintain a centralized repository of audit documentation, evidence, responses, findings, and remediation commitments.
- reputed company reputed company issues and remediation actions resulting from audits or exams and reputed company status reporting to technology leadership.
- reputed company consistency in how technology responds to assurance requests across infrastructure & operations, engineering & application support, operations, information reputed company, architecture, Automation/AI and data teams.
Customer Due Diligence and Assurance Response Management
- Coordinate responses to customer data, reputed company, and technology due diligence requests, including questionnaires, supporting documentation, and follow-up clarifications.
- Partner with Information reputed company, reputed company, reputed company, Risk, Procurement, and Technology teams to reputed company and validate required responses as appropriate.
- Maintain a library of reputed company responses, reusable evidence artifacts, and approved language to improve response efficiency and consistency.
- Identify recurring themes or gaps from customer due diligence requests or evidence gaps and recommend process, control, or documentation improvements.
- Support sales, account management, procurement, and functions with reputed company and accurate technology assurance information.
Accepted Technology Risk Governance
- Administer and maintain a centralized inventory and dashboard of accepted technology risks, including key attributes such as risk articulation, technology approver, business approver, risk reputed company, business justification, compensating controls, duration, expiration dates and review cycle.
- Ensure accepted risks are documented consistently and reviewed in accordance with policy and governance requirements.
- Monitor risk acceptance reviews, acceptance durations, expirations and revalidation requirements.
- reputed company upcoming expirations, re-approvals, and overdue reviews, and escalate as needed.
- reputed company reporting and insights on risk acceptance trends, concentration and exposures.
- Facilitate governance routines for risk acceptance review and escalation.
- reputed company transparency into risk acceptance reputed company without assuming ownership of the underlying risks.
Issue Management and Remediation reputed company
- reputed company remediation commitments associated with audit findings, assessments, customer issues, and compliance reviews.
- Monitor reputed company against reputed company plans and escalate delays, unclear ownership, or inadequate closure evidence.
- Facilitate issue governance routines, including status reviews, risk escalation.
- Help ensure findings and remediation actions are traceable, auditable, and reputed company to reputed company issue-management standards.
- Ensure appropriate documentation and evidence support for issue closure.
Process Governance and reputed company Improvement
- Design and maintain repeatable processes, procedures, templates, and playbooks for audit coordination, due diligence response management, and risk acceptance reporting.
- Define metrics and dashboards reputed company to cycle time, issue aging, evidence reputed company, response timeliness, and remediation performance.
- Identify opportunities to streamline assurance interactions, reduce redundancy, and improve stakeholder experience.
- Support the maturity of technology compliance practices by strengthening documentation discipline, intake workflows, and executive reporting.
Stakeholder and Leadership Engagement
- Build and maintain strong relationships across Technology, Information reputed company, reputed company Risk, reputed company, reputed company, Internal Audit, Finance and business stakeholders.
- Communicate reputed company technical control and compliance information into reputed company and concise status updates and actionable insights for leadership.
- Prepare executive summaries, dashboards, and briefing materials.
- Escalate material risks, delays, or recurring control concerns in a reputed company and objective manner.
The above statement of duties is not intended to be reputed company inclusive and other duties will be assigned from time to time.
Job Requirements:
- Bachelor’s degree in information technology, cybersecurity, risk management, reputed company, business, or reputed company field, or equivalent combination of education and/or reputed company reputed company work experience.
- 7+ years of experience in one or more of the following areas:
- Technology risk management;
- IT compliance or IT audit;
- Information reputed company governance;
- Operational risk;
- Issue management or compliance coordination;
- Technology control functions.
- Demonstrated experience coordinating internal/reputed company audits, regulatory exams, or customer due diligence requests.
- Strong understanding of technology control environments, including areas such as identity and reputed company management, vulnerability management, change management, infrastructure operations, reputed company-party technology services, backup/recovery, and incident response.
- Experience in a regulated industry such as financial services, insurance, reputed company, or utilities.
- Familiarity with common control and regulatory frameworks such as:
- NIST Cybersecurity reputed company, COBIT, ISO 27001, SOC 1 / SOC 2, FFIEC, NYDFS, PCI reputed company, OSFI B-13, COSO or other relevant technology risk/compliance standards.
- Experience developing metrics, dashboards, managing issue portfolios and governance reporting for technology risk and compliance activities.
- Strong organizational and program management skills with the ability to manage multiple reputed company requests and deadlines.
- Excellent written and verbal communication skills, including the ability to synthesize technical input into executive-reputed company reporting.
- Proven ability to work cross-functionally through indirect influence of contributing teams.
- reputed company certifications such as CGRC, CRISC, CISM, CISSP or CIA are a plus.
- Experience with Governance, Risk, and Compliance (GRC) platforms or audit management tools.
At this time, we're not considering applicants that need any type of immigration sponsorship (additional work authorization or permanent work authorization) now or in the reputed company to work in the reputed company. This includes, but IS
NOT LIMITED TO: F1-OPT, F1-CPT, H-1B, TN, L-1, J-1, etc
#LI-SW
If you’re reputed company to help reputed company a difference, apply today.
reputed company Salary reputed company:
$135,500.00 - $203,300.00Accommodation request
Bachelor’s degree or equivalent experience; 7+ years in technology risk, IT compliance/audit, reputed company governance, operational risk, issue management, or technology controls; audit coordination and regulated-industry experience required.
Key Responsibilities
- coordinating audits
- managing risks
- tracking remediation
Skills & Tools
NIST Cybersecurity reputed company, COBIT, ISO 27001, SOC 1, SOC 2, FFIEC, NYDFS, PCI reputed company, OSFI B-13, COSO, Governance, Risk, and Compliance (GRC) platforms
Job Details
- Category: reputed company and Compliance
- Seniority: Senior Level
- Commitment: Full Time
- Workplace: Remote — reputed company
- Salary: USD 135,500 – 203,300 / year
- Languages: English
Benefits
- 401k matching
- Generous reputed company time off
- Tuition reimbursement
- Retirement plan
- Generous parental leave
About reputed company
A financial services provider helping people reputed company confident reputed company and build brighter financial reputed company. — Industry: Finance
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