Amalgamated Bank · 1 month ago
Governance and Compliance Manager
New York, NY, US
Full-time
Onsite
Senior Level, Lead/Staff
$120K/yr - $170K/yr
10+ years expAmalgamated Bank is seeking a Governance and Compliance Manager to oversee the IT governance framework and manage risks associated with IT operations. The role involves coordinating with various audit teams, maintaining IT governance documentation, and ensuring compliance with policies and standards.
Banking
Responsibilities
Responsible for managing all request and interactions from second line risk, third line audit, external audit, and SOX
IT representative for all audit related initiatives. Including but not limited to attending all audit calls, gathering evidence artifacts independently where possible and speaking to the IT control environment
Accountable for definition, documentation, and build out of IT governance framework
Ownership over development and maintenance of the Information Technology General Controls (ITGC)
Responsible for all Policies, Standards, and Procedures for IT. Including but not limited to drafting, updating, and maintaining in a central repository
Tracking and reporting of IT KRI’s
Third party vendor onboarding IT risk assessments
Maintain an annual calendar of risk and audit related initiatives to ensure adequate resource planning
Manage all IT aspects in the enterprise GRC tool
Other duties as assigned by manager
Qualification
Required
Bachelor's degree or equivalent experience
Minimum ten (10) years working in IT preferably withing financial serves
Thorough understanding of Risk Frameworks NIST, ISO, COBIT, etc
Thorough understanding of ITIL
Strong technical acumen
Excellent written and verbal communication skills
Excellent planning skills with attention to detail
Proficient with the MS Office suite of tools (Excel, PowerPoint, Word)
Company
Amalgamated Bank
For over a century, Amalgamated Bank has been America’s Socially Responsible bank supporting thousands of people, organizations, causes and businesses.
Founded in 1923New York, New York, USA
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Keith Mestrich
Retired President and CEO
Sam Brown
Senior Executive Vice President, Chief Banking Officer
Recent News
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