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Sr Manager of IT Governance, Risk & Compliance

Company: Comerica Bank
Location: Auburn Hills
Posted on: November 26, 2022

Job Description:

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 exceeded.

Position Responsibilities:

Partner with corporate functional and technology leaders and execute a technology risk strategy that will enhance overall risk posture.
Stay abreast of technology and GRC industry trends and best practices.
Continuously transform the organization to increase control effectiveness.
Partner with second line of defense team to manage risk within appetite.

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 reporting.
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 financial performance.
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.

Position Qualifications:

Bachelor's Degree or High School diploma or GED and 12 years of experience
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 organizations
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 employment authorization
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

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