Governance & Compliance Team Lead
The Security Governance and Compliance Lead works within the Corporate Security. In particular, this position is responsible for supporting the IT Governance program via managing the IT control framework, IT policies and procedures, and alignment of third-party contracts with internal governance requirements and capabilities. The role will oversee and execute these activities with the support and management responsibility over 1-3 staff members. Remote work availability.
DUTIES AND RESPONSIBILITIES
Support and manage enterprise IT control framework implementation, as well as work with IT stakeholders on developing and updating corresponding policies, procedures, and standards. Monitor regulatory and internal requirements and ensure they are socialized and appropriately included in governing documentation where needed. Work with cross-functional teams to develop and implement security standards, policies, and response practices for continuous improvements within the security program. Work with cross-functional teams to interpret and ensure security measures comply with applicable policies. Periodically represent the Corporate Security Group during contract negotiations. Perform contract agreement reviews to ensure the bank’s Information Security and IT programs meet or exceed third party expectations. Develop and maintain strong business and technology relationships. Liase with other internal regulatory subject matter experts such as Legal, Compliance, Fraud, Privacy, Internal Audit, and others as needed to ensure alignment of technology controls with regulatory/policy/industry standard requirements. Help ensure alignment of technology controls with the bank’s security program and strategic and business needs.
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