Custom - Title Exception Title Exception - PRI Global
O Fallon, MO 63368-7263
About the Job
Job Description: Senior Technology Risk Analyst
Job Description Summary
Support the management of the company s portfolio of technology policies and standards; ensure that the standards governance program evolves as stakeholder needs, industry best practices, and technology capabilities change over time; and be a thought leader and subject matter resource on technology standards governance and management.
Work closely with the owners and SMEs of each technology policies or standard to ensure that the they are complete, current, clear, and compliant with all relevant internal and external requirements (e.g., regulatory expectations, industry framework best practices); facilitate both regular and ad-hoc reviews and updates of the various policies and standards according to the cadence established by TRM management.
Negotiate changes in policies and standards among teams with competing interests and drive consensus.
Ensure new or modified standards are appropriately communicated to all impacted stakeholders.
Work with the owner to understand what monitoring or assessments are in place to monitor adherence to all standards in effect.
Partner with owners of other enterprise policies and standards which, although not owned by Finance Company TECH, have implications for the company s technology practices, to ensure that such standards are aligned with the technology and standard portfolio and all governance requirements.
Coordinate with Stakeholder Assurance and other partners as needed to tell the story regarding Finance Company s approach to technology policy and standard governance as needed in support of customer, regulatory, and internal audits, examinations, or reviews.
Support the management and administration of the standard review committees, ensuring that agendas are aligned and relevant internal review cadences, participants are briefed on agendas and relevant supporting documents well in advance of forum meetings, and all action items are tracked and completed as committed during form meetings.
Job Description Summary
Support the management of the company s portfolio of technology policies and standards; ensure that the standards governance program evolves as stakeholder needs, industry best practices, and technology capabilities change over time; and be a thought leader and subject matter resource on technology standards governance and management.
Work closely with the owners and SMEs of each technology policies or standard to ensure that the they are complete, current, clear, and compliant with all relevant internal and external requirements (e.g., regulatory expectations, industry framework best practices); facilitate both regular and ad-hoc reviews and updates of the various policies and standards according to the cadence established by TRM management.
Negotiate changes in policies and standards among teams with competing interests and drive consensus.
Ensure new or modified standards are appropriately communicated to all impacted stakeholders.
Work with the owner to understand what monitoring or assessments are in place to monitor adherence to all standards in effect.
Partner with owners of other enterprise policies and standards which, although not owned by Finance Company TECH, have implications for the company s technology practices, to ensure that such standards are aligned with the technology and standard portfolio and all governance requirements.
Coordinate with Stakeholder Assurance and other partners as needed to tell the story regarding Finance Company s approach to technology policy and standard governance as needed in support of customer, regulatory, and internal audits, examinations, or reviews.
Support the management and administration of the standard review committees, ensuring that agendas are aligned and relevant internal review cadences, participants are briefed on agendas and relevant supporting documents well in advance of forum meetings, and all action items are tracked and completed as committed during form meetings.
Source : PRI Global
