Sr Manager of IT Governance, Risk & Compliance
Company: Comerica Bank
Location: Auburn Hills
Posted on: November 26, 2022
Senior Manager Technology
The Senior Technology Manager over IT governance, risk and
compliance provides thought leadership to deliver effective and
efficient IT GRC practices. Leads the development of strategic
plans for IT GRC products and/or initiatives. This role is
responsible for leading their resources to develop high level
delivery plans based on a set of objectives (scope, delivery and
technical approaches, risk, assumptions, staffing plans, other
cost, and ongoing operational plans and cost). The Senior
Technology Manager also oversees client, customer and vendor
relations to ensure that service expectations are met or
Partner with corporate functional and technology leaders and
execute a technology risk strategy that will enhance overall risk
Stay abreast of technology and GRC industry trends and best
Continuously transform the organization to increase control
Partner with second line of defense team to manage risk within
Delivery Planning and Execution
Create, prioritize, plan and execute risk and control assessment
roadmaps through collaboration with technology, cybersecurity,
finance, second line of defense and internal audit, including the
on-going resequencing of projects and assessments in the portfolio
roadmap as priorities shift. These include but are not limited to
SOX IT testing, RCSA facilitation, KRI and governance
Support and facilitate technology audits performed by internal
audit, external audit, regulators, etc.
Complete 90% of projects within 5-10% of approved funding and 1
month of baselined completion date.
Provides insights on risks based on broad experience. Develops
project risk profile, mitigation plan and contingency plan.
Technology/Operational/ Risk Control
Cultivate good risk management disciplines including clearly
defined and documented roles and responsibilities, documented
processes and detailed planning.
Ensures compliance and control activities support technology and
enterprise business objectives and are aligned with executive risk
tolerances and expectations.
Ensures processes and controls within assigned area to enhance
performance, security, reliability and availability of systems.
Drive a continuous improvement and compliant culture through
documented policies, procedures and architecture.
Leads large size technical risk management and compliance teams or
and programs that span the enterprise.
Manage the financials of the assigned area with attention to the
details of budgets while exhibiting a strict cost discipline and
Manage and develop team cultivating a spirit of one team with
shared goals and objectives.
Select, motivate and retain high performing talent.
Work with senior leaders to evolve culture and organizational
behavior, elevating cybersecurity into a strategic partner.
Act as the principal technology advisor to corporate organizations
and a champion for identifying, leading and driving information
technology risk transformation.
Bachelor's Degree or High School diploma or GED and 12 years of
CISA, CRISC, CISSP or equivalent certification(s)
10 years of experience leading teams, developing capabilities and
strong collaboration across broader organization
10 years of experience in Financial Services defining and
implementing Risk Management frameworks and methodologies for
maintaining compliance with required regulations
8 years of experience leading large, complex/critical technology
risk and/or audit projects
7 years of experience influencing IT risk strategy for large
5 years of experience managing others
5 years of experience with industry standard frameworks, including
NIST, COBIT, ISO and FFIEC
This position is not eligible for sponsorship. Must have indefinite
Auburn Hills Operations Center
8:00am - 5:00pm Monday - Friday%387008%
Keywords: Comerica Bank, Detroit , Sr Manager of IT Governance, Risk & Compliance, IT / Software / Systems , Auburn Hills, Michigan
Didn't find what you're looking for? Search again!