ERM IT/IS Senior Risk Manager
Company: Disability Solutions
Location: Phoenix
Posted on: April 19, 2024
Job Description:
Job Title:ERM IT/IS Senior Risk ManagerLocation:CityScapeWhat
you'll do:Enterprise Risk Management is responsible for developing
and implementing the bank's risk management framework. Technology
and Cybersecurity Risk Management is a growing organization focused
on providing expert guidance, credible challenge, and effective
oversight of technology and information security activities
throughout the company. The organization plays a critical role in
helping to inform Western Alliance Bancorporation (WAL) of the
risks inherent in its actions and decisions, enterprise impacts,
and opportunities to reduce risks overall. The Senior Manager will
also be responsible for effectively collaborating with key
stakeholders across business line and the three lines of defense to
ensure risks are managed effectively and efficiently, in accordance
with the company policies and related regulatory requirements. The
Senior Manager will also be responsible for effectively
collaborating with key stakeholders across business line and the
three lines of defense to ensure risks are managed effectively and
efficiently, in accordance with the company policies and related
regulatory requirements.What we are looking for:
Responsibilities:
- Proactively works with business unit management to identify and
assess technology and cybersecurity risks associated with business
activities, ensuring alignment with Enterprise and Operational Risk
Frameworks.
- Advising lines of business on risks and control requirements
related to new products and services, business initiatives, and
outsourced third party activities, including applicable metrics
(e.g., KRIs, Tolerances).
- Conducts a robust Review and Challenge process in evaluating
and reviewing business processes, risk profiles, risk indicators,
controls, remediation plans, etc., to ensure alignment with WAL's
Enterprise and Operational Risk programs, policies and
practices.
- Ensure WAL policies and procedures and associated technology
and cybersecurity risk programs are consistent with current
applicable banking rules, regulations, and laws. Monitors and
assesses for any new or amended requirements.
- Acts as Technology and Cybersecurity Risk Subject Matter Expert
on assigned committees and working groups, developing a positive
working relationship with internal clients, staff, peers, and
senior management. Oversight of IT Operational Functions in the
enterprise application services, including automation solutions,
integration solutions, development architecture and common
services.
- Oversight of Data Management and Data Governance, including
data retention, data analytics, etc.
- Perform Targeted Assessments for relevant 1LOD functions. This
would leverage industry frameworks (NIST, ITIL, COBIT, etc.), and
relevant regulations to develop a second line opinion regarding the
overall effectiveness of assessed first line
functions.Qualifications:
- Bachelor's degree in a related field and 10+ years of direct
work experience.
- Knowledge of general banking operations, including deposit
operations, loan administration, treasury management and/or other
commercial banking products and services.
- Relevant industry and professional experience across one or
more of the three lines of defense (e.g., information technology,
cybersecurity, technology risk management, or audit).
- Experience in risk management across information technology,
cybersecurity, third party, business continuity management
- Relevant industry and professional experience across one or
more of the three lines of defense (e.g., information technology,
cybersecurity, technology risk management, or audit).
- Experience with developing KRIs, enterprise Issue Management,
risk and controls, within a financial services company.
- Background in creating and presenting to different levels and
audiences across an organization
- Strong ability to analyze processes and data for trending and
recommend enhancements
- Effective communication skills with a demonstrated ability to
engage, influence, and drive collaboration across stakeholders
- High degree of organization, individual initiative and personal
accountability in a fast-paced environment. Inclusive of ability to
make decisions in an ambiguous environment
- Knowledge of regulatory guidance for Third-Party, Technology
and/or Cybersecurity functions, with specific experience in data
management
- Knowledge of external frameworks for Third-Party, technology
and/or cybersecurity (NIST, ITIL, COBIT, Shared Assessments,
etc.)
- Understanding of risk management principles in a highly
regulated organization, including risk identification, risk
treatment and risk measurement
- Professional certification or advanced degree in Third-Party,
technology and/or cybersecurity (CISM, CRISC, etc.)Benefits you'll
love:We offer all the important things you'd want - like
competitive salaries, an ownership stake in the company, medical
and dental insurance, time off, a great 401k matching program,
tuition assistance program, an employee volunteer program, and a
wellness program. In addition, you'll have the opportunity to
bolster your business knowledge, learning the ins and outs of how
successful companies operate and manage their finances, giving you
invaluable hands-on experience to help grow your career!About the
company:Western Alliance Bank is a wholly owned subsidiary of
Western Alliance Bancorporation. Alliance Bank of Arizona, Alliance
Association Bank, Bank of Nevada, Bridge Bank, First Independent
Bank, and Torrey Pines Bank are divisions of Western Alliance Bank;
Member FDIC. AmeriHome Mortgage is a Western Alliance Bank
company.Western Alliance Bancorporation is committed to equal
employment and will consider all qualified applicants without
regard to race, sex, color, religion, age, nation origin, marital
status, disability, protected veteran status, sexual orientation,
gender identity or genetic information. Western Alliance
Bancorporation is committed to working with and providing
reasonable accommodations for individuals with disabilities. If you
are an individual with a disability and require a reasonable
accommodation to complete any part of the application process
and/or need an alternative method of applying, please email
HR@westernalliancebank.com or call 602-386-2488. When contacting
us, please provide your contact information and state the nature of
your accessibility issue. We will only respond to inquiries
concerning requests that involve a reasonable accommodation in the
application process.-- Western Alliance Bancorporation
Keywords: Disability Solutions, Phoenix , ERM IT/IS Senior Risk Manager, Accounting, Auditing , Phoenix, Arizona
Didn't find what you're looking for? Search again!
Loading more jobs...