DevSecOps - Business Line Control Manager

Provides risk management support to line of business by identifying, documenting, and implementing consistent processes for monitoring controls to mitigate risk. Promotes general awareness of risk management policies and issues and coordinates efforts to foster awareness and understanding of key risk management concepts within the business line network. Works with business line management to help ensure the implementation of key risk management practices and procedures in the normal course of business operations. Ensures that controls used to mitigate business risks are properly designed, executed, and documented. Serves as a consult to ensure facilitation/oversight and response to inquiry/examination. Maintain an inventory of privileged accounts with access to high value client data. Coordinate and document data sharing approvals with high value client relationship owners. Oversee and consult on security impacts associated with product and system changes. Participate as SME in col...Manager, Business, Business Operations, Control, Controls, Management, Banking, Manufacturing