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BankUnited · 23 hours ago

GRC Platform Manager

Hialeah, FL

Full-time

Hybrid

Mid, Senior Level

4+ years exp

BankUnited is focused on Enterprise Risk Management and is seeking a GRC Platform Manager to oversee the Governance, Risk and Compliance platform. The role involves managing system performance, implementing solutions, and ensuring the GRC platform aligns with organizational risk management needs.

BankingFinanceFinancial Services

Diversity & Inclusion

H1B Sponsor Likely

Responsibilities

Oversee the management of the GRC platform, ensuring optimal performance, availability, and scalability

Configure and customize GRC modules, including workflows, reports, dashboards, and user roles to meet business requirements

Configure and assist with testing changes to the GRC platform

Perform system upgrades and apply patches as necessary to keep the platform secure and up to date in coordination with Information Technology

Assist in the design and delivery of educational training or other materials to support desired organizational risk management culture

Lead new module implementations or module reconfigurations; work closely with lines of business to understand their GRC requirements and deliver solutions using the GRC platform

Oversee GRC change management in coordination with IT Application Support and the vendor, as required

Provide advice and guidance on necessary enhancements or changes to the system to improve end-user experience or system functionality

Provide technical support to end-users, addressing issues related to user access, data accuracy, and system functionality

Oversee data imports, exports, and migrations; ensure data integrity, consistency, and accuracy within the MetricStream platform; create and maintain detailed documentation for system configurations, workflows, processes, and troubleshooting procedures

Prioritize the development/release of product features and capabilities

Manage the vendor relationship and participate in product user group/conferences as appropriate

Monitor the market and develop competitive analysis

Ensure that the GRC platform aligns with BankUnited's Technology controls; implement appropriate access controls and conduct periodic system audits

Knowledge of information systems architects and administration best practice

Knowledge of data modeling, data architectures and data management best practices

Knowledge of IT General Controls and Application controls within a recognized framework (COSO, COBIT, etc.)

Knowledge of core GRC processes (Risk Assessment, Control Testing and Assessment, Policy Management, Regulatory Compliance, Internal Audit, Corrective Action Planning, etc.)

Preferable, knowledge of SQL, JSON, HTML and other common information system languages

General knowledge of API and other interfacing methods

Knowledge of information systems security, authorization, permission and authorization best practices and requirements

Adheres to and complies with applicable, federal and state laws, regulations and guidance, including those related to anti-money laundering (i.e. Bank Secrecy Act, US PATRIOT Act, etc.)

Adheres to Bank policies and procedures and completes required training

Identifies and reports suspicious activity

Qualification

GRC platform managementRisk ManagementAgile frameworkSQLData management best practicesTableauInformation systems securityCertified Scrum ManagerCertified Scrum Product OwnerMicrosoft Office SuiteEffective communicationCreative problem solving

Required

Bachelor's Degree in business, finance or computer science related major required

4 - 6 years direct experience in delivery of complex, multidisciplinary projects, ideally in some leadership capacity required

4 - 6 years working under the Agile framework required

4 - 6 years experience in Risk Management required