What are the responsibilities and job description for the Dir, Technology Governance position at American Savings Bank?
Primary Purpose Of Job
Responsible for ensuring ASB 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 a framework covering information technology and security topics that aligns with the current operating environment and is adequately comprehensive to meet the expectations of external regulators.
- Oversees the IT asset management program and manages the IT hardware and software lifecycle for the Bank. Additionally, provides oversight of the ongoing implementation/development of the Bank’s IT Service Management platform.
Experience Required
- Minimum five years of direct IT experience in multiple areas of specialization
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Minimum 2-3 years of the following:
- 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
- Technology Information Security experience, including a strong understanding of data privacy & information security regulations is a plus
- Supervisory experience
Required Skills Or Training
- Possesses and demonstrates a thorough understanding of data privacy and information security protocols as well as the impact of regulatory requirements on systems and processes.
- Experience in managing projects and cross-functional teams to deliver IT solutions in a time-critical manner.
- Demonstrates strong 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 strong analytical skills, reflected through development of metrics, measurements, & data analysis.
Professional Certifications, Licenses, And/or Registration Requirements
- Certified Information Systems Security Professional preferred
EOE, including disability/veterans
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