LOB Risk Lead managing risk strategies and programs for PNC. Ensuring compliance while overseeing execution of risk management initiatives.
About the role
- Manager of IT Governance overseeing findings management and compliance at Options Clearing Corporation. Leading a team to enhance IT controls and governance in the capital markets industry.
Responsibilities
- Lead and manage the IT findings management process, including tracking, remediation, and reporting
- Manage a team responsible for reviewing control data and identifying improvements in the IT delivery process and controls
- Develop and implement remediation strategies for audit findings and regulatory issues
- Lead the creation of dashboards and reports demonstrating control adherence and opportunities for improvement
- Direct complex projects which may involve multiple systems and cross-functional teams
- Develop strategic plans for continuous improvement of IT controls and governance
- Oversee the team developing solutions to complex technical challenges
- Evaluate and recommend technologies and tools that improve the efficiency, quality, and security of OCC's IT systems
- Lead process gap analysis of controls to key regulations, mapping to industry standards and developing continuous compliance monitoring
- Provide expert guidance to stakeholders on identified issues and support for regulatory exams and audit engagements
- Prepare and deliver Executive Reporting and manage key stakeholder relationships
- Coach and develop team members to enhance their technical and professional skills
Requirements
- BS degree in Computer Science, similar technical field, or equivalent practical experience
- 7+ years of work experience
- 3+ years management experience
- Work experience in the capital markets industry
- Strong analytical and data reporting skills
- Proven ability to drive execution and deliver results
- Experience working across multiple levels of management
- Ability to multi-task and handle multiple complex projects at a time
- Comfortable communicating with both technical and non-technical audiences
- Excellent oral and written communication skills
- Working knowledge and experience of IT control frameworks and industry standards such as COBIT, NIST Cybersecurity Framework (CSF), or similar industry-accepted standards and the principles embedded within them
Benefits
- A hybrid work environment, up to 2 days per week of remote work
- Tuition Reimbursement to support your continued education
- Student Loan Repayment Assistance
- Technology Stipend allowing you to use the device of your choice to connect to our network while working remotely
- Generous PTO and Parental leave
- 401k Employer Match
- Competitive health benefits including medical, dental and vision
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