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IT Senior Manager - Controls & Governance

Omaha, Nebraska
Remote Working
Remote Working
Job Type
4 Aug 2022
IT Senior Manager - Controls & Governance


At Bank of the West, our people are having a positive impact on the world. Were investing where we feel we can make the most impact, like advancing diversity and women entrepreneurship programs, financing for more small businesses, and promoting programs for sustainable energy. From our locations across the U.S., Bank of the West is taking action to help protect the planet, improve peoples lives, and strengthen communities. We are part of BNP Paribas, a global leader supporting the UN Sustainable Development Goals (SDGs). Yes, were a bank, but as the bank for a changing world, we are continually seeking to improve the ways we help our customers, while contributing to more sustainable and equitable growth.

Working Location Statement -This position has the option to work in one of our key hubs (San Francisco, CA, San Ramon, CA, Tempe, AZ, Omaha, NE) or to work remotely as long as it is in within our 27 state working footprint which includes AZ, CA, CO, FL, GA, ID, IA, IL, KS, MI, MN, MO, NE, NV, NM, NC, ND, OH, OK, OR, SD, TX, UT, WA, WI, WY, NY.

Job Description Summary

Responsible for managing the efficient execution of centralized Identity and Access Management (IAM) compliance functions and practices at the group or corporate level. Identifies and remains abreast of laws, regulations and regulatory guidance related to a specific regulation. Ensures centralized operational practices are accurately documented in procedures to transparently demonstrate satisfaction of compliance rules. This includes monitoring the compliance control process, all while ensuring that the business activities are performed in accordance with applicable laws, regulations and best practices.

Essential Job Functions
  • Define IAM program onboarding scope (across all IAM technologies and in-scope application, systems and account types)
  • Responsible for the IAM technologies onboarding/integration process definition and oversight
  • Drive and own operational aspects of the IAM program including strategic direction and applicable KPIs tracking and analysis
  • Coordinate onboarding and allocated capacities
  • Coordinate Identity and Access Management Program to include strategic roadmaps (remediation, new, and BAU), controls, and KPIs
  • Manages a team of staff responsible for regulatory and/or program activities related to Identity and Access Management.
  • Develops and provides reporting resulting from monitoring or program activities.
  • Monitors and tracks recommendations for enhancements to policies, processes, procedures or controls from external examinations, internal audits or compliance testing.
  • Leads and provides subject matter guidance to implement changes to polices, processes, procedures or controls.
  • Oversees projects or ongoing control process or continuous monitoring process relating to controls that ensure compliance with one or more regulatory requirement
  • Interacts with external examiners and coordinates with internal audit and Corporate Compliance Testing within positions area of focus.
Other Job Duties
  • Performs other duties as assigned.

Required Experience
  • Requires broad management knowledge to lead project teams in one department.
  • Typically has mastery level knowledge and skills within a specific technical or professional discipline with broad understanding of other areas within the job function.
  • Requires 10-12 years minimum prior relevant experience.
  • Bachelor's Degree Business, Information Security, or Information Technology
To protect the health and safety of our employees and customers, Bank of the West requires all U.S. employees to provide proof of their vaccination status. Employees who are not fully vaccinated must undergo regular testing beginning May, 2022.

Equal Employment Opportunity Policy

Bank of the West is an Equal Opportunity employer and proud to provide equal employment opportunity to all job seekers without regard to any status protected by applicable law. Bank of the West is also an Affirmative Action employer - Minority / Female / Disabled / Veteran.

Bank of the West will consider for employment qualified applicants with criminal histories pursuant to the San Francisco Fair Chance Ordinance subject to the requirements of all state and federal laws and regulations.

Job: Risk Management

Location: United States-Nebraska-Omaha

Other Locations: United States-Wisconsin-General WI, United States-Kansas-General KS, United States-Ohio-General OH, United States-Alabama-General AL, United States-New York-General NY, United States-California-San Francisco, United States-South Dakota-General SD, United States-Florida-General FL, United States-California-City of Industry, United States-Michigan-General MI, United States-North Carolina-General NC, United States-Arkansas-General AR, United States-Washington-General WA, United States-Oregon-General OR, United States-Oklahoma-General OK, United States-Nevada-General NV, United States-California-San Ramon, United States-Utah-General UT, United States-Mississippi-General MS, United States-Louisiana-General LA, United States-New Mexico-General NM, United States-Wyoming-General WY, United States-Texas-General TX, United States-Arizona-Tempe, United States-Idaho-General ID, United States-Missouri-General MO, United States-Illinois-General IL

Requisition ID: 062712

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  • Job Reference: 677707842-2
  • Date Posted: 4 August 2022
  • Recruiter: Bank of the West
  • Location: Omaha, Nebraska
  • Remote Working: Some remote working possible
  • Salary: On Application
  • Sector: I.T. & Communications
  • Job Type: Permanent