Emprise Bank · 9 hours ago
Embedded Banking Technology Compliance Administrator
Sioux Falls, South Dakota, United States
Full-time
Hybrid
Entry, Mid Level
2+ years expEmprise Bank is focused on empowering communities and providing exceptional customer service. They are seeking a Technology Compliance Administrator who will be responsible for developing and scaling the bank’s technology compliance capabilities, particularly within the Embedded Business Unit.
BankingFinanceFinancial Services
Responsibilities
Ensure compliance with the bank’s Information Security Program and applicable financial services regulations (e.g., FFIEC, GLBA, NIST, PCI-DSS)
Develop and mature policies, standards, and procedures that support secure data exchange, third-party integrations, and API-driven products
Create monitoring and reporting mechanisms to proactively identify gaps across partner ecosystems, shared-responsibility models, and internal platforms
Establish governance practices that strengthen oversight of FinTech and Embedded Banking relationships, protection of confidential information and secure system assignments
Design, execute, support, advise, scale the Embedded Banking Incident & Problem Management program to support evolving products, partners, and integrations
Ensure consistent service quality by efficiently logging, categorizing, prioritizing, and resolving incidents
Work directly with IT and security teams to respond to cybersecurity threats and mitigate potential impacts
Build analytical tools to identify Embedded Banking trends, recurring issues, and improvement opportunities across both internal and partner environments
Execute and mature the bank’s Business Continuity Plan and Disaster Recovery strategy for Embedded Banking to ensure that services can continue or be quickly restored during major disruptions
Ensure that continuity plans align with regulatory requirements and industry best practices
Design and lead scenario-based testing and BCP/DR exercises targeted for the Embedded Business Unit
Develop evaluation frameworks to ensure Embedded partner resiliency meets contractual, operational, and regulatory expectations
Review, research, and approve standard changes
Evaluate potential risks associated with change requests and ensure compliance with security best practices
Lead coordination of Embedded changes being brought to Core Change Control (CAB)
Prepare agenda, coordinate and facilitate Change Advisory Board meetings
Review outcomes of implemented changes, ensure success, documentation of lessons learned, and presents to Change Advisory Board
Lead and mature the Change Advisory Board (CAB) process and build continuous improvement feedback loops
Serve as a subject matter expert on pending and relevant laws, regulations, and guidance related to Embedded Banking business and Fintech partnerships
Mature relevant Embedded Banking policies, procedures, and programs to reflect new or evolving regulatory expectations
Interacts with Emprise employees, other banks, Embedded partners, and vendors to strengthen relationships, build networks and share best practices
Effectively communicates in a variety of settings, adjusts to fit the audience and message
Coordinate internal and external Information Technology audits, as well as the coordination of Regulatory Exams for the Bank. (Safety and Soundness, Information Technology General Controls, and related areas.)
Evaluate and recommend enhancements to improve operational efficiency, IT governance maturity, and program scalability to support growth of the Embedded Banking program
Oversee reporting requirements and lead Technology projects as needed
Qualification
Required
Bachelor's degree in Information Security, IT, or related field (or equivalent experience)
2-3 years' experience in IT Risk, Technology Compliance, or IT Controls
Fintech experience required
Excellent organization and time management skills
Understanding of technology oversight frameworks and banking regulations for embedded banking and fintech environments
Strong analytical and time-management skills
Proven ability to influence diverse stakeholders, collaborate with teams, and partners
Preferred
Exemplary customer service experience
Strong business acumen
Strong attention to detail and time management skills
Confident and articulate communication skills, both verbally and written
Initiative and strong work ethic
Problem resolution and analytical thinking skills
Ability to effectively build and maintain relationships with Emprise associates, vendors, professional contacts, and customers
An understanding of and commitment to our values
Benefits
Professional growth
A rewarding and challenging environment
Opportunities to be involved in our communities
A culture of integrity, passion, and success
Company
Emprise Bank
Emprise Bank is a commercial bank that provides financial services.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Chad McDaniel
Senior Vice President - Chief Credit Officer
Shelby Chapman
SVP - Emprise Embedded Partner Delivery Leader
Recent News
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