IT Risk Officer-Infrastructure & End User Services (Remote)

Responsibilities

Risk Oversight & Monitoring - Provides objective oversight of risks through effective challenge using defined methodologies and subject matter expertise.

Provides leadership, consultation, and support for risk management. Fosters business unit relationships and implements training to promote engagement in risk management programs, includingpliance with all risk policies and standards.

May assist with presentations, workshops, and other materials as necessary tomunicate risk management tactics. May provide guidance to less experienced associates in the department.

Risk Management Proficiency - Maintains a strong knowledge of risk management developments or changes within the organization, industry, and market.

Develops active relationships within professional networks to stay current on emerging issues and regulatory requirements.

municates risk vision and regulatory requirements to applicable stakeholders, including less experienced associates in the work group.

Business Support - Provides support for business programs, initiatives, and leaders. Serves as a consultant on risk best practices, processes, and regulatory requirements.

Facilitates reporting and interdepartmental collaboration.

Qualifications

Bachelor's Degree and 6 years of experience in Financial Services, Risk Management, Operational Risk Management,pliance, Audit, Finance or Accounting OR High School Diploma or GED and 10 years of experience in Financial Services, Risk Management, Operational Risk Management,pliance, Audit, Finance or Accounting Preferred Area of Experience : Operational Risk Management in an IT organization License or Certification Type : Certified in Risk and Information Systems Control (CRISC) Preferred, Other relevant certification such as CISSP, CISM, CISA Preferred Preferred Experience / Skill(s) :

• Knowledge of risk techniques and practices
• Experience performing Risk Assessments
• Experience performing gap assessments as per FFIEC IT Examiner's handbook
• Knowledge of developing Processes, Risks, and Controls
• Knowledge of Infrastructure and End User Services processes, risks, controls, and platforms
• Experience with advisory work related to networking, platformputing, cloud services, patch management
• Knowledge of testing protocols for controls
• Knowledge of standard risk management or control frameworks such as COBIT, ISO, NIST, and ITIL
• Knowledge of operational and enterprise risk management including identification, assessment, and escalation of risk issues
• Proficiency in assessing risk and risk management practices.
• Knowledge of financial sector regulatory practices for a large financial institution
• Effective atmunicating audience-appropriate information to technical, management, and executive audiences
• Experience managing risk, performingernance activities, and risk assessment activities in Large Financial Institutions (>

5 years) Advanced

This job posting is expected to remain active for 45 days from the initial posting date listed above. If it is necessary to extend this deadline, the posting will remain active as appropriate.

Job postings maye down early due to business need or a high volume of applicants.

This job posting has been extended until Augues 2, 2024.

If hired in North Carolina, the base pay for this position is generally between $118,957 and $182,400. Actual starting base pay will be determined based on skills, experience, location, and other non-discriminatory factors permitted by law.

For some roles, totalpensation may also include variable incentives, bonuses, benefits, and / or other awards as outlined in the offer of employment.

First Citizens benefits programs are designed to meet our associates where they are in life. Full-time associates (20+ hours) are offered aprehensive benefits program, with customized offerings, including those designed to support families, however defined.

More information regarding our benefits offerings can be found here : / / jobs.firstcitizens / benefits Job ID 22778