PenFed Credit Union · 17 hours ago
Senior Manager, IT Risk Management & Controls
San Antonio, TX
Full-time
Remote
Senior Level
$92K/yr - $229K/yr
5+ years exp
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Responsibilities
Monitor adherence to internal policy and procedure and regulations including Federal and State as well as National Credit Union Administration and Consumer Financial Protection Bureau requirements.
Serves as a subject matter expert for Issues Management. Collaborates with IT, business areas and Three Lines of Defense with identifying issues, developing action plans, and executing action plans from issues that are identified by management and/or internal or external audits.
Acts as an advisor and SME to senior stakeholders and other team members.
Engage with application owners and management to provide internal and external audit support. Work with all lines of defense to implement, monitor, and report on action plan development related to findings.
Provide system and operations recommendations related primarily to IT controls but can also contribute to recommendations for business controls to promote continuous improvement of audit and compliance posture within the organization.
Engage with Information Technology, Compliance, Enterprise Risk, Legal, and other departments within the credit union to meet strategic goals.
Provide support for IT and Business Operations-related policies and procedures and assist with change management processes to keep policies and procedures current.
Monitor quality of IT and business areas through vendors, quality assurance routines and control reporting to identify risk trends and opportunities.
Maintain expert knowledge of financial services industry including member service, loan and deposit products, digital services, and collections, and recommends changes to benefit the credit union, members, and staff.
Identifies and manages existing and emerging risks that arise in operations.
Identify, measure, monitor, and control risk associated IT and business activities.
Monitor and tracking business process controls for mitigation of risks outside of risk appetite for the business.
Actively engage in continual departmental process improvement.
Assist with Operations Risk, Control Self-Assessments, process inventory, and process mapping.
Train and mentor existing and new employees/contractors on quality controls and developing a quality driven culture.
Qualification
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Required
Equivalent combination of education and experience is considered.
Bachelor’s degree or five (5) years of Technology Risk Management experience in a financial services environment.
Strong technical acumen.
Understanding of the Software Development Lifecycle is a must.
Knowledge of emerging technologies such as Cloud, AI/Machine Learning.
Experience understanding business process, risk, and controls documentation.
Excellent communication, facilitation, and organizational skills with the ability to handle multiple assignments effectively.
Organizational awareness with the ability to influence stakeholders to achieve results.
Preferred
Software development background is preferred.
Familiarity with Federal regulations including but not limited to Reg CC, DD, E and Z, BSA, CIP and UDAAP is preferred.
CRISC, CISA preferred.
Benefits
Robust medical, dental and vision plan options
Plenty of paid time off
401k with employer match
On-site fitness facilities at our larger locations
And more
Company
PenFed Credit Union
PenFed Credit Union offers market-leading mortgages, automobile loans, credit cards and student loans.
1,001-5,000 employees
Funding
Current Stage
Late StageTotal Funding
$447.4M2024-08-29Debt Financing· $447.4M
Leadership Team
Andrea McCarren
Senior Vice President & Chief Content Officer
Brian Kukwa
Senior Vice President of Home Lending Technology
Recent News
2024-11-19
2024-11-06
2024-10-30
Company data provided by crunchbase
