Technology Risk
Posted on 3/16/2023
San Francisco, CA, USA
Experience Level
  • Bachelor's degree in Computer Science, Information Technology, or related field
  • 5+ years of experience in a technology governance, risk, and compliance related role
  • Knowledge of regulatory requirements and industry standards related to banking technology governance, risk, and compliance, such as NIST Cybersecurity Framework, ISO 27001, SOC 2, and FFIEC IT Examination Handbook
  • Experience performing risk assessments and developing risk mitigation strategies and controls
  • Familiarity with business continuity and disaster recovery programs, planning, and testing
  • Strong analytical and problem-solving skills
  • Excellent writing and communication skills
  • Collaborative - willing and able to work effectively with both business and engineering stakeholders
  • Professional certifications related to technology GRC or cybersecurity, such as CISA, CRISC, or CISSP, are a plus
  • Assist in developing, implementing, and maintaining technology risk policies and procedures to ensure compliance with regulatory requirements and industry standards
  • Perform risk assessments to identify, assess, and prioritize technology risks and recommend risk mitigation strategies and controls
  • Monitor and report on the effectiveness of technology GRC controls and make recommendations for improvements
  • Collaborate with business and engineering stakeholders to ensure that technology risk management requirements are addressed within projects focused on building the bank's in-house software products
  • Program manage testing initiatives to support the bank's business continuity and disaster recovery program
  • Ensure that identified risks and issues are addressed within established timelines
  • Support internal audit activities and requests, including providing information about the technology environment, as well as control effectiveness and testing
  • Provide responses to and maintain reference material for customer inquiries and due diligence procedures that involve technology compliance, and participate in discussions for security and compliance assessments
  • Support third-party oversight and monitoring processes, including security assessments of the bank's vendors and service providers
  • Stay up-to-date with industry trends and regulatory requirements related to technology governance, risk, and compliance
  • Perform day-to-day activities consistent with safe and sound business practices and regulatory requirements

51-200 employees

Fintech infrastructure services bank
Company Overview
Column is a different type of bank on a mission to enable builders and developers to create incredible financial products and services for their users.