Business Controls IT Testing Senior Manager - Phoenix Arizona

Company: Disability Solutions
Location: Phoenix, Arizona
Posted On: 04/26/2024

Job Title:Business Controls IT Testing Senior ManagerLocation:CityScapeWhat you'll do:What we are looking for: The Business Controls IT Testing Senior Manager will work within the bank's first line of defense (1LOD) and will be responsible for implementing and managing Risk Management Programs. In addition, the Business Controls IT Testing Senior Manager will support Business units by providing their annual RCSA and controls testing to support process improvements and oversight of risk-taking activities throughout the Company. The Business Controls IT Testing Senior Manager will be working closely with the Enterprise Risk Management (ERM), Operational Risk Management (ORM) and other second lines of defense teams, Issue Management team, and risk liaisons throughout the Company.Responsibilities:

• Leads the team in performing IT Business Control experts who will perform RCSA walk-throughs, provides consultation on existing and new processes, and, where appropriate, facilitates documentation thereof, including identifying business risks and controls.
• Support in the development, implementation, and execution of the control testing and reporting programs for both operations and Technology
• Assist in the planning, execution, and reporting of testing results, including validation activities
• Leads the team in performing testers who perform walk-throughs and provide consultation on existing and new controls.
• Assisting in the development of a robust testing plan to monitor for control health
• Identifying and evaluating emerging risks and presenting findings to Product/function leadership.
• Participating in developing and enhancing the first line of defense standards for risk management.
• Providing briefings as necessary and insight into the Control environment health, and every quarter to 1st & 2nd line business partners.Qualifications:
  • Bachelor's Degree in Information Security, Computer Science, Technology, or a related field
    • 8+ years of experience in Compliance, Operations Management, Audit, Risk Management, or related field
    • Experience in Technology, cybersecurity, or technology risk management disciplines
    • Expertise in technology risk and controls, industry best practices, and application frameworks such as NIST, ISO, and COBIT
    • Broad understanding of Technology best practices in an enterprise setting
    • Industry certifications such as CISSP, CISM, CISA, or CRISC are a plusBenefits you'll love:We offer all the important things you'd want - like competitive salaries, an ownership stake in the company, medical and dental insurance, time off, a great 401k matching program, tuition assistance program, an employee volunteer program, and a wellness program. In addition, you'll have the opportunity to bolster your business knowledge, learning the ins and outs of how successful companies operate and manage their finances, giving you invaluable hands-on experience to help grow your career!About the company:Western Alliance Bank is a wholly owned subsidiary of Western Alliance Bancorporation. Alliance Bank of Arizona, Alliance Association Bank, Bank of Nevada, Bridge Bank, First Independent Bank, and Torrey Pines Bank are divisions of Western Alliance Bank; Member FDIC. AmeriHome Mortgage is a Western Alliance Bank company.Western Alliance Bancorporation is committed to equal employment and will consider all qualified applicants without regard to race, sex, color, religion, age, nation origin, marital status, disability, protected veteran status, sexual orientation, gender identity or genetic information. Western Alliance Bancorporation is committed to working with and providing reasonable accommodations for individuals with disabilities. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process and/or need an alternative method of applying, please email HR@westernalliancebank.com or call 602-386-2488. When contacting us, please provide your contact information and state the nature of your accessibility issue. We will only respond to inquiries concerning requests that involve a reasonable accommodation in the application process.-- Western Alliance Bancorporation More...

          

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