IT Governance and Compliance Manager at Amalgamated Bank Of Ny

Purpose of Position:The Information Technology Governance and Compliance manager owns the IT governance framework this role is meant to function as first and second line risk for IT line 1.5.Essential Job Functions:Responsible for managing all request and interactions from second line risk third line audit external audit and SOX.IT representative for all audit related initiatives. Including but not limited to attending all audit calls gathering evidence artifacts independently where possible and speaking to the IT control environment.Accountable for definition documentation and build out of IT governance frameworkOwnership over development and maintenance of the Information Technology General Controls (ITGC).Responsible for all Policies Standards and Procedures for IT. Including but not limited to drafting updating and maintaining in a central repository.Tracking and reporting of IT KRIs.Third party vendor onboarding IT risk assessments.Maintain an annual calendar of risk and audit related initiatives to ensure adequate resource planning.Manage all IT aspects in the enterprise GRC tool.Other duties as assigned by manager.Knowledge Skills and Experience Requirements:Bachelors degree or equivalent experienceMinimum ten (10) years working in IT preferably withing financial servesThorough understanding of Risk Frameworks NIST ISO COBIT etc.Thorough understanding of ITIL.Strong technical acumen.Excellent written and verbal communication skillsExcellent planning skills with attention to detailProficient with the MS Office suite of tools (Excel PowerPoint Word)Required Experience:Manager Key Skills Abinitio,Apprentice,Dermatology,Cost Estimation,Data Networking,Liaison Employment Type : Full-Time Experience: years Vacancy: 1 Yearly Salary Salary: 120000 - 170000