Role/Job Title:IT Compliance Manager
Business:Technology Management Group
Function/ Department:Technology Management Group
Roles & Responsibilities:
The role holder will lead the IT Compliance team, and will
– Ensure execution of required testing and auditing activities for the IT team by internal and external parties leading to successful reports for the IT team on an ongoing basis
– Triage Change Management issues and provide recommendations
– Work collaboratively with ISG, Compliance and Internal Audit teams to identify and manage privacy, data protection risks, and compliance requirements to help meet stakeholder expectations
– Make recommendations on improving compliance related processes and/or procedures as it pertains to the IT team
– Partner with management, business teams, and data team to implement solutions
– Assist the Bank in the identification and management of IT security risks by assessing the current state
– Prioritize improvements and conduct compliance projects to reduce risk and improve regulatory compliance
– Create Compliance frameworks in issue templates and updating SOPs with relevant procedural information
– Triage and manage priorities of the IT Compliance team
– Represent the IT Compliance team in senior leadership forums
– Create and execute a plan to develop and mature our IT Compliance capabilities and Infrastructure
Managerial & Leadership Responsibilities:
– Provide technical guidance, coaching/mentoring to team members.
– Provide input to performance management of team members.
Key Success Metrics:
Deliver & effectively track all the deliverables
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