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Amalgamated Bank · 2 days ago

IT Governance and Compliance Manager

New York, NY

Full-time

Onsite

Senior Level, Lead/Staff

$120K/yr - $170K/yr

10+ years exp

Amalgamated Bank is seeking an IT Governance and Compliance Manager to own the IT governance framework and function as first and second line risk for IT. The role involves managing audit interactions, developing IT governance frameworks, and overseeing IT policies and controls.

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

Risk FrameworksITILIT GovernanceTechnical AcumenMS Office SuitePlanning SkillsWritten CommunicationVerbal CommunicationAttention to Detail

Required

Bachelor's degree or equivalent experience

Minimum ten (10) years working in IT preferably within financial services

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 1923

New York, New York, USA

201-500 employees