IT Audit & KRI Reporting

A candidate that has worked in 1^st and 2^nd level Line of Defense and Technology risk might also be a good fit.

Job Description: The CIO Office is responding proactively to evolving regulatory expectations and heightening internal audit focus.

As the organization modernizes its infrastructure and strengthens control documentation there is a strategic opportunity to enhance coordination across IT functions and accelerate remediation efforts.

This expert position will serve as the internal change agent and strategic bridge - connecting the audit function with operational IT teams to deliver sustainable measurable compliance outcomes that strengthen the organizations risk posture.

The IT Audit Remediation Lead will be a critical senior hire within the CIO Office created to address growing regulatory complexity in the US IT landscape.

This role is uniquely dual-natured: it requires deep technical expertise - especially in IT infrastructure - paired with the leadership ability to engage and align IT managers throughout the remediation journey.

Ideal candidate will have:

• IT Audit background and understand IT Infrastructure (production environment and application development). Ideal candidate will have come from and IT professional background and knows production environment.
• Banking industry experience and understand controls and risk framework and working with 1 and 2 Line of Defense audit and IT manager teams.
• Experience taking on each audit points assess the issue and devise a solution with IT infrastructure teams for the remediation. Most of the remediation should be done with current technology at the bank not implementing a new system/tool. Example of audit remediation points can be on IT asset management database patching etc.
• This person will need to understand the remediation issue know which IT departments to work with to remediate to figure out the solution and set a deadline.
• Policies procedures and controls will need to be changed to prevent future remediation according to market standards.
• Be the bridge between audit and IT teams to remediate.