Sr. IT Risk Manager

  • Silicon Valley Bank
  • Canada Dr, Dallas, TX 75212, USA
  • Nov 09, 2020
[Information Technology]

Job Description

Silicon Valley Bank serves many of the most innovative companies in the world. Our clients are forward thinkers. True believers. Optimists. Game-changers. Inspired by them, we're changing the face of banking. We need technology experts with the same can-do attitude as our clients. We're looking for creative thinkers who want to create a truly seamless banking experience on a global scale. Enterprise Risk Management has an exciting opportunity on the Operational Risk Management team, reporting to the Deputy Head of ERM. The Sr. IT Risk Manager will be responsible for working with the first line of defense IT Risk Management team to oversee compliance with Operational Risk Management Policies, standards and procedures as well as the Banks risk appetite. TheSr. IT Risk Manager will be responsible for supporting day to day execution of ORM oversight of IT risk management, including review of technology risks identified through IT risk assessment processes as well observations identified by third party auditors or examiners. The role also includes performing periodic assessments, testing, program or project management, leading special projects, as well as ORM program implementation. TheSr. IT Risk Manager will also assist in developing reports and dashboards to present results of oversight activities as well as documentation supporting ERM oversight and effective challenge of IT risk management. Primary responsibilities include: - Building effective working relationships with IT risk management, Security, IT Operations, and Development functions to provide independent ongoing monitoring and assessment of IT risk management, support implementation of new risk policies, practices, appetites and solutions to ensure holistic understanding and management of risks according to industry best practice. - Leveraging knowledge of IT organization processes and business functions to provide independent assessment, review and challenge of ITs risk management processes, including identification, assessment, aggregation and documentation of risks and controls, including risks associated with new or modified products, services, distribution channels, regulations and third-party operations. - Performing independent assessments of risk management processes in key IT areas such as Business Continuity (BCM), Security, Data Governance and Privacy. - Assisting ERM managers and staff in preparing for and responding to internal audits and regulatory exams and providing input to management response and remediation efforts. - Working with other risk functions to develop and implement controls that mitigate risks. - Communicating results of risk assessments to ERM and ORM management, governance committees, business process owners and various levels of leadership. #LI-105560253_CL1
Associated topics: chief program officer, cpo, manage, manager, management, monitor, product manager, project manager, relationship manager, task