Technology Compliance Advisor

At Emprise Bank, everything we do is focused on empowering people to thrive. We proudly work to provide an extraordinary customer experience to help our customers achieve their goals. The Technology Compliance Ad visoris a strategic builder responsible for developing, maturing, and scaling the Bank’s technology compliance capabilities across the enterprise .

• Exemplary customer service experience
• Strong attention to detail and time management skills
• Confident and articulate communication skills
• Initiative and strong work ethic
• Ability to effectively build and maintain relationships with Emprise associates, vendors, and professional contacts
• An understanding of and commitment to our values

• Ensure compliance with the bank’s Information Security Program and applicable financial services regulations (e.g., FFIEC, GLBA, NIST, PCI-DSS).
• Develop and mature policies, standards, and procedures that support secure data exchange, third-party integrations, and API-driven products.
• Create monitoring and reporting mechanisms to proactivelyidentifygaps across partner ecosystems, shared-responsibility models, and internal platforms.
• Establish governance practices that strengthen oversight of Fin Tech,Embedded Banking, and Co rerelationships, protection of confidential information andsecure system assignments.

• Design, execute,support,advise, scalethe
  
  Incident& Problem Management program to support evolving products, partners, and integrations.
• Ensure consistent service quality by efficiently logging, categorizing, prioritizing, and resolving incidents.
• Workdirectlywith IT and security teams to respond to cybersecurity threats and mitigate potential impacts.
• Build analytical tools toidentifytrends, recurring issues, and improvement opportunities across both internal and partner environments.

• Execute and maturethe bank’s Business Continuity Plan and Disaster Recovery strategyforthe enterprise to ensure that services can continue or be quickly restored during major disruptions.
• Ensure that continuity plans align with regulatory requirements andindustrybest practices.
• Design and lead scenario-based relative and meaningfultestingand BCP/DR exercises targeted to support the enterprise business processes.
• Develop evaluation frameworks to ensure
  
  Embeddedpartnerresiliency meets contractual,operational, and regulatory expectations.
• Review, research, and approve standard changes.
• Evaluate potential risks associated with change requests and ensure compliance with security best practices.
• Lead coordination of changes being brought to Core Change Control (CAB)
• Prepare agenda,coordinateandfacilitate
  
  Change Advisory Board meetings.
• Review outcomes of implemented changes,ensure success, documentation of lessons learned, and presents toChange
  
  Advisory Board.
• Lead and mature the Change Advisory Board (CAB) process and build continuous improvement feedback loops.

• Serve as a subject matter expertonpending and relevant laws, regulations, and guidance related tothe Financial Industry.
• Mature Information Technology policies,procedures, and programs to reflect new or evolving regulatory expectations.
• Interact with Emprise employees, other banks,Embedded partners,and vendors to strengthen relationships, buildnetworksand share best practices.
• Effectively communicates in a variety of settings, adjusts to fit the audience and message.
• Coordinate internal and external Information Technology audits, as well as the coordination of Regulatory Exams for the Bank. (Safety and Soundness, Information Technology General Controls, and related areas.)
• Evaluate and recommend enhancements to improveoperationalefficiency, IT governance maturity, and program scalability to support growth of the enterprise.
• Oversee reporting requirements and lead Technology projects as needed.

Otherdutiesassigned within the scope and responsibility of the job.

• Bachelor’s degree in Information Security, IT, or related field (or equivalent experience)
• 2+ years’ experience in ITriskmanagement,IT…