Enterprise Change Risk & Audit Manager

Role Overview This role is responsible for leading enterprise‑wide technology issue, risk, and regulatory remediation execution within a banking environment, with a strong focus on technology change management, system lifecycle governance, and control effectiveness. The role owns the end‑to‑end coordination, prioritization, and closure of audit, regulatory, and operational risk findings impacting developer platforms, infrastructure services, and SDLC/DevSecOps processes. What You Will Do Design and operationalize structured workflows to intake, assess, prioritize, track, and close technology‑related compliance issues arising from internal audits, regulatory examinations, risk assessments, and control testing. Ensure remediation activities align with banking regulations, supervisory expectations, internal policies, and enterprise risk appetite. Why It Might Be a Fit This role requires strong judgment, banking regulatory fluency, and the ability to influence across complex, matrixed technology organizations to ensure remediation actions reduce risk in practice—not just on paper. Requirements Minimum 5 years experience in banking or financial services, supporting technology organizations subject to regulatory supervision and examinations Minimum 3 years experience in proven leadership of technology audit, regulatory, and risk remediation, including handling MRAs/MRIAs, regulatory inquiries, or consent‑order‑driven work Minimum 3 years experience of strong expertise in technology change management and system lifecycle controls, including SDLC, DevSecOps, access, release, end‑of‑life, and vulnerability management Minimum 3 years experience of demonstrated ability to convert audit and regulatory findings into executable remediation plans with sustainable control outcomes Minimum 3 years hands‑on experience managing multiple concurrent remediation workstreams across complex, matrixed technology teams Minimum 3 years experience of deep understanding of bank technology risk frameworks and control standards (e.g., ITGC, SOX, NIST, ISO 27001, COBIT) Strong executive communication skills, including risk narratives, dashboards, and regulatory‑ready status reporting Practical experience with Jira, BCM Remedy, ServiceNow (IRM/GRC/Change) and data‑driven reporting High School Diploma or GED Benefits Medical Dental Vision Long‑term disability coverage 401(k) plan Paid time off #J-18808-Ljbffr Accenture