Technology Risk & Governance Lead

Zions Bank; Utah; On-site; USD 120,000 - 160,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Paid time off

Tuition reimbursement

HSA/FSA

Retirement plan

Mental health benefits

Job summary

Zions Bancorporation's Enterprise Technology and Operations (ETO) team seeks a Technology Governance Manager to define and oversee technology risk programs, policies, and controls across the enterprise.

This individual contributor role interfaces with regulators, auditors, and internal stakeholders to ensure SOX compliance, risk assessment, and remediation, while guiding technology offices on governance best practices.

Qualifications

• Bachelor's degree in information systems, IT, business, finance, or a related field.
• 4+ years of experience in technology risk management or governance.
• Some supervisory or management experience.
• Strong knowledge of technology risk management techniques, practices, and procedures, as well as technology governance processes.
• Strong knowledge of information security standards, risk analysis, and regulatory requirements.
• Experience in audit or compliance within the banking industry preferred.
• Excellent problem resolution, communication (verbal and written), and interpersonal skills.
• Ability to interface effectively with all levels of management and cross-departmental teams.
• Strong analysis, organizational, project management, and problem-solving skills.
• Ability to exercise independent judgment, prioritize, and execute tasks under pressure.
• Knowledge of related computer applications and software.

Responsibilities

• Develop, execute, and implement technology risk management systems and processes to ensure compliance with regulatory requirements and business needs.
• Lead the risk control self-assessment process for technology and manage integrated control libraries, including SOX controls.
• Oversee audit findings, MRAs, and interact directly with regulators.
• Develop and implement strategic Technology Risk Programs, including policy governance, risk assessment, and compliance monitoring.
• Serve as liaison between risk management teams and internal/external customers, including auditors, IT, project management, software development, and legal.
• Monitor and report on the resolution of issues identified in audits, compliance reviews, and risk assessments.
• Enhance, maintain, and communicate technology policies, guidelines, and procedures.
• Manage, track, and report compliance with IT programs and policies across the enterprise.
• Research and document the impact of changing regulations on IT and information protection programs.
• Provide technology risk guidance, training, and facilitation to technology business lines; other duties as assigned.

Skills

Supervisory experience

Technology risk management

Technology governance

Regulatory compliance

Audit/compliance in banking

Information security standards

Regulatory requirements

Communication skills

Interpersonal skills

Project management

Independent judgment under pressure

Related computer applications and软件

Education

Bachelor's degree in Information Systems, Information Technology, Business, Finance, or a related field

Job description

Zions Bancorporation's Enterprise Technology and Operations (ETO) team seeks a Technology Governance Manager to define and oversee technology risk programs, policies, and controls across the enterprise.

This individual contributor role interfaces with regulators, auditors, and internal stakeholders to ensure SOX compliance, risk assessment, and remediation, while guiding technology offices on governance best practices.