Primary Purpose of Job
Directs and oversees the Technology Governance department and ensures the Information Technology (IT) platforms and systems are compliant within the external regulatory and internal control environments. Establishes enterprise-wide standards, processes, procedures, guidelines and controls as it relates to matters of Technology Governance.
Major Job Accountabilities
- Accountable for matters impacting technology procedures, systems, and controls from issue identification to resolution. This may include, but is not limited to, the intake of issues from internal audit, external audit firms, regulatory agencies, and IT security, where a course of action must be developed for issue resolution and within required timeframes.
- Leads regular IT control assessments with other Technology teams to ensure continuous control monitoring; documents potential control gaps, identifies resolution, and conducts periodic reviews.
- Develops and communicates a holistic IT controls profile and strategy, encompassing relevant matters of regulatory compliance, measures of success, and other security issues.
- Oversees the Bank's identity and access management program which controls user access to critical information.
- Develops and maintains a monitoring framework covering information technology and security topics that aligns with the current operating environment.
- Oversees the IT asset management program and the IT hardware and software lifecycle for the Bank.
Experience Required
Minimum eight (8) years of Direct IT experience in multiple areas of specialization with a greater focus on risk management and compliance monitoring and;
Minimum two (2) to three (3) years of the following experience:
- Project management leadership, including plan development that identifies required resources, projected cost, and implementation schedule.
- Experience in developing or working within standard IT control frameworks.
- Supervisory or management experience.
Required Skills or Training
- Possesses and demonstrates a thorough understanding of IT operations including systems, processes and controls.
- Experience in managing projects and cross-functional teams to deliver IT solutions in a time-critical manner.
- Demonstrates excellent organizational skills and highly effective at communicating with a broad constituency of roles, including but not limited to internal executives, external regulators, vendors, IT teammates, etc.
- Possesses excellent analytical and problem-solving skills, reflected through development of metrics, measurements, & data analysis.
Professional Certifications, Licenses, And/or Registration Requirements
- Certified in Risk and Information Systems Control preferred.
EOE, including disability/veterans
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