Senior FCA Examiner (IT Specialist Job Sacramento area,California USA,IT/Tech

Position: Senior FCA Examiner (IT Specialist)

Senior Information Technology Examiner

As a Senior Information Technology (IT) Examiner, you will:

Develop risk-based institution-specific examination plans (for large, complex, or high-concern institutions) that comply with all applicable guidelines and include procedures for evaluating an institution's unique IT-related risks.

Lead IT examinations in accordance with generally accepted IT audit standards and guidelines to ensure that the institution's information technology and business systems are adequately controlled, monitored, and assessed.

Provide technical support to OE examiners and management during IT examination activities.

Plan and manage IT examination activities for financial institutions ranging from low to highly complex.

Recommend new or improved IT examination techniques or methods to enhance future examinations.

Conduct meetings with financial institution officials to discuss examination findings, obtain their feedback, and communicate expectations for corrective actions or regulatory guidance.

Develop examination letters and reports, internal and external correspondence related to examinations or projects, Enforcement Action Memoranda (as needed), and other materials essential to the reporting process and ongoing communication with institution personnel.

Apply expert level skills in evaluating IT internal controls in a number of the following IT-related areas: security policies, standards, and processes; change management procedures; software development lifecycle standards; incident management policies and procedures; hardware/software configuration standards, data privacy, SaaS solutions, cloud infrastructure, artificial intelligence; and, disaster recovery and business continuity plans and processes.