Overview
On Site
USD 104,700.00 - 124,336.00 per year
Full Time
Skills
Performance Management
Project Management
Preventive Maintenance
Augmented Reality
Marketing Operations
IT Strategy
Strategist
Logistics Management
Matrix Management
Issue Resolution
Research
Quality Control
IT Operations
Gap Analysis
Technical Writing
Innovation
IT Outsourcing
Emerging Technologies
Business Analysis
AML
Training
Computer Science
Military
Information Security
IT Audit
Information Technology
Finance
Regulatory Compliance
TOGAF
Enterprise Architecture
Program Management
IT Service Management
ITIL
Process Modeling
Cloud Computing
Roadmaps
Return On Investment
Agile
SAFE
Payment Card Industry
Artificial Intelligence
Risk Management Framework
RMF
Risk Analysis
Risk Management
Banking
Analytical Skill
Conflict Resolution
Problem Solving
Attention To Detail
Management
Leadership
Communication
Collaboration
IT Governance
CISM
ISACA
CISA
SAP GRC
ServiceNow
RSA
EMC RSA Archer
Tableau
Reporting
Dashboard
SAP BASIS
Law
Job Details
Pay is based on a number of factors including the successful candidate's job-related knowledge and skills, qualifications, and prior experience. Arvest offers a comprehensive suite of benefits, including a full range of health and life, financial, and wellness benefits. For more information about benefits, please visit
Position is Monday through Friday 8 am to 5 pm with ability to work additional hours as needed.
Incumbent should reside within the Arvest 4 State Footprint (AR, KS, MO, OK) in order to be considered.
Summary:
The story of Arvest is one of commitment started by our founders in 1961, with an intense dedication to focusing on our customers. We will always be active and involved members of the communities we serve, and we will always work to put the needs of our customers first as we continue to fulfill our mission - People helping people find financial solutions for life.
Job Title: Principal Technology Governance & Control Strategist
A Principal Technology Governance & Control Strategist at Arvest is a subject matter expert (SME) who partners with business and technology teams to develop and execute a technology strategy that influences organizational alignment, business applications, infrastructure, and controls.
The Principal Technology Governance and Control Strategist advises teams by assessing the established governance and controls for IT Operations, considering best practices, regulatory compliance, and strategic business needs. They use their strong knowledge and understanding of the organizational business to make recommendations regarding technology controls and governance. They participate in risk and/or technology committees and advise teams related to governance and IT control best practices.
What You'll Do at Arvest: (Other duties may be assigned.)
Serve as a subject matter expert (SME) on compliance and regulatory matters for the IT division.
Provide support for various regulatory activities, including ongoing oversight, regulatory remediation, and regulatory examinations and assessments.
Support examination preparation activities (logistics management, fulfillment of responses to the examination request letter) in the areas that include technology functional areas.
Support execution of the examination on-site activities, e.g., meetings, document requests, matrix management, daily calls, and issue resolution.
Research, assess and analyze the impact of new regulations and pre-exam assessments, including evidence gathering and gap assessments. Provide recommendations for adaptations.
Identify, document, and report potential risks and control deficiencies and associated recommendations for improvement.
Analyze report findings and recommend interventions where needed, proposing solutions to risk and control issues.
Evaluate, operate, and maintain tools or artifacts to capture and publish regulatory assessment results.
Provide expert advice on technology controls and governance, ensuring policies and standards are aligned with regulatory requirements, industry best practices, and the organization's strategic business needs and objectives.
Work with stakeholders to build plans of actions and milestones, track progress against gaps, and communicate changes or risks to plans in a timely manner.
Assess IT controls against IT governance frameworks, ensuring alignment with industry best practices and regulatory requirements.
Review and challenge first-line business units' programs to support compliance with policies, standards, IT framework best practices, and regulations.
Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance.
Monitor corrective actions and ensure they are on track for appropriate and timely mitigation.
Design and perform quality control procedures, including identifying and defining issues, reviewing, and analyzing evidence, and documenting processes.
Ensure scheduled control checks for Information Technology and line-of-business defined controls are tracked and reported against based on regulatory and industry framework guidance.
Oversee the lifecycle governance within IT Operations, which may include gap analysis during the creation and maintenance of governance documents, including technical writing of policies, standards, and desktop procedures for consistent and clearly defined actionable documents.
Provide reporting metrics, dashboards, and evidence of artifacts within Governance & Controls.
Engage with various technology and internal partner groups to support initiatives that align with the Innovation, Technology and Operations (ITO) division's risk and regulatory objectives. Foster a culture of learning and growth related to effective governance and controls.
Develop and maintain robust relationships, becoming a trusted partner with technology lines of business and assessment teams within all lines of defense to facilitate cross-functional collaboration and progress toward shared goals.
Stay informed about emerging technologies, industry trends, and best practices to ensure the company remains competitive.
Understand and comply with bank policy, laws, regulations, and the bank's BSA/AML Program, as applicable to your job duties. This includes but is not limited to; complete compliance training and adhere to internal procedures and controls; report any known violations of compliance policy, laws, or regulations and report any suspicious customer and/or account activity.
Responsibilities:
Toolbox for Success:
Bachelor's Degree in Computer Science, related field, or equivalent work or military experience.
8 years of experience in one or more of the following areas: Information Security, Technology Governance, Technology Audit, Information Technology Financial Industry Compliance.
Detailed Knowledge of a broad range of IT areas, including but not limited to:
TOGAF/EA Methodologies /Frameworks
Security Program Management & Support
ITSM/ITIL Process Design
Cloud strategy, roadmap, & TCO/ROI Analysis
Agile Framework (SAFe)
NIST
PCI
Change Enablement
NIST AI RMF
Deep understanding of risk management policies, methods, standards, processes, governance models, and industry-standard risk analysis approaches.
Able to be a subject matter expert on information risk management, banking IT regulation, and IT governance best practices.
Strategic thinker with strong analytical and problem-solving skills, with the ability to analyze complex business and technology issues.
Proactive and detail-oriented, able to manage multiple priorities.
Excellent leadership and communication skills, with the ability to collaborate effectively with stakeholders at all levels.
Preferred:
Professional certifications such as CGEIT, CGRC, CISM, CRISC, or CISA.
Hands-on experience with GRC tools such as ServiceNow and RSA Archer.
Tableau Reporting and Dashboard development.
Physical Demands:
The associate must be able to travel occasionally by themselves within the US, possibly overnight. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
We offer competitive compensation, benefits packages, and significant professional growth.
Arvest Bank is committed to providing equal opportunity to all persons regardless of race, color, race-based hairstyles and textures, religion, marital status, sex, sexual orientation, gender identity, pregnancy, age, national origin, disability, veteran status, or any other basis, which now or in the future may be specified by law.
Along with an excellent benefits package, our associates are engaged, rewarded for performance, and encouraged to grow professionally and personally. Our future is driven by our associates. If you want to be recognized for your results and empowered to reach your potential, we urge you to apply.
Grade 18
Pay Range: $104700 - $124336 per year
Position is Monday through Friday 8 am to 5 pm with ability to work additional hours as needed.
Incumbent should reside within the Arvest 4 State Footprint (AR, KS, MO, OK) in order to be considered.
Summary:
The story of Arvest is one of commitment started by our founders in 1961, with an intense dedication to focusing on our customers. We will always be active and involved members of the communities we serve, and we will always work to put the needs of our customers first as we continue to fulfill our mission - People helping people find financial solutions for life.
Job Title: Principal Technology Governance & Control Strategist
A Principal Technology Governance & Control Strategist at Arvest is a subject matter expert (SME) who partners with business and technology teams to develop and execute a technology strategy that influences organizational alignment, business applications, infrastructure, and controls.
The Principal Technology Governance and Control Strategist advises teams by assessing the established governance and controls for IT Operations, considering best practices, regulatory compliance, and strategic business needs. They use their strong knowledge and understanding of the organizational business to make recommendations regarding technology controls and governance. They participate in risk and/or technology committees and advise teams related to governance and IT control best practices.
What You'll Do at Arvest: (Other duties may be assigned.)
Serve as a subject matter expert (SME) on compliance and regulatory matters for the IT division.
Provide support for various regulatory activities, including ongoing oversight, regulatory remediation, and regulatory examinations and assessments.
Support examination preparation activities (logistics management, fulfillment of responses to the examination request letter) in the areas that include technology functional areas.
Support execution of the examination on-site activities, e.g., meetings, document requests, matrix management, daily calls, and issue resolution.
Research, assess and analyze the impact of new regulations and pre-exam assessments, including evidence gathering and gap assessments. Provide recommendations for adaptations.
Identify, document, and report potential risks and control deficiencies and associated recommendations for improvement.
Analyze report findings and recommend interventions where needed, proposing solutions to risk and control issues.
Evaluate, operate, and maintain tools or artifacts to capture and publish regulatory assessment results.
Provide expert advice on technology controls and governance, ensuring policies and standards are aligned with regulatory requirements, industry best practices, and the organization's strategic business needs and objectives.
Work with stakeholders to build plans of actions and milestones, track progress against gaps, and communicate changes or risks to plans in a timely manner.
Assess IT controls against IT governance frameworks, ensuring alignment with industry best practices and regulatory requirements.
Review and challenge first-line business units' programs to support compliance with policies, standards, IT framework best practices, and regulations.
Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance.
Monitor corrective actions and ensure they are on track for appropriate and timely mitigation.
Design and perform quality control procedures, including identifying and defining issues, reviewing, and analyzing evidence, and documenting processes.
Ensure scheduled control checks for Information Technology and line-of-business defined controls are tracked and reported against based on regulatory and industry framework guidance.
Oversee the lifecycle governance within IT Operations, which may include gap analysis during the creation and maintenance of governance documents, including technical writing of policies, standards, and desktop procedures for consistent and clearly defined actionable documents.
Provide reporting metrics, dashboards, and evidence of artifacts within Governance & Controls.
Engage with various technology and internal partner groups to support initiatives that align with the Innovation, Technology and Operations (ITO) division's risk and regulatory objectives. Foster a culture of learning and growth related to effective governance and controls.
Develop and maintain robust relationships, becoming a trusted partner with technology lines of business and assessment teams within all lines of defense to facilitate cross-functional collaboration and progress toward shared goals.
Stay informed about emerging technologies, industry trends, and best practices to ensure the company remains competitive.
Understand and comply with bank policy, laws, regulations, and the bank's BSA/AML Program, as applicable to your job duties. This includes but is not limited to; complete compliance training and adhere to internal procedures and controls; report any known violations of compliance policy, laws, or regulations and report any suspicious customer and/or account activity.
Responsibilities:
Toolbox for Success:
Bachelor's Degree in Computer Science, related field, or equivalent work or military experience.
8 years of experience in one or more of the following areas: Information Security, Technology Governance, Technology Audit, Information Technology Financial Industry Compliance.
Detailed Knowledge of a broad range of IT areas, including but not limited to:
TOGAF/EA Methodologies /Frameworks
Security Program Management & Support
ITSM/ITIL Process Design
Cloud strategy, roadmap, & TCO/ROI Analysis
Agile Framework (SAFe)
NIST
PCI
Change Enablement
NIST AI RMF
Deep understanding of risk management policies, methods, standards, processes, governance models, and industry-standard risk analysis approaches.
Able to be a subject matter expert on information risk management, banking IT regulation, and IT governance best practices.
Strategic thinker with strong analytical and problem-solving skills, with the ability to analyze complex business and technology issues.
Proactive and detail-oriented, able to manage multiple priorities.
Excellent leadership and communication skills, with the ability to collaborate effectively with stakeholders at all levels.
Preferred:
Professional certifications such as CGEIT, CGRC, CISM, CRISC, or CISA.
Hands-on experience with GRC tools such as ServiceNow and RSA Archer.
Tableau Reporting and Dashboard development.
Physical Demands:
The associate must be able to travel occasionally by themselves within the US, possibly overnight. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
We offer competitive compensation, benefits packages, and significant professional growth.
Arvest Bank is committed to providing equal opportunity to all persons regardless of race, color, race-based hairstyles and textures, religion, marital status, sex, sexual orientation, gender identity, pregnancy, age, national origin, disability, veteran status, or any other basis, which now or in the future may be specified by law.
Along with an excellent benefits package, our associates are engaged, rewarded for performance, and encouraged to grow professionally and personally. Our future is driven by our associates. If you want to be recognized for your results and empowered to reach your potential, we urge you to apply.
Grade 18
Pay Range: $104700 - $124336 per year
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.