What are the responsibilities and job description for the First Line of Defense Transformation Manager Risk & Compliance position at Bethpage FCU?
Bethpage has a commitment to excellence and the highest standards of member service. Our values and behaviors are critical to the success and growth of the business and they were all created with a unique cultural foundation. To review our values and behaviors, please visit The Brand is You.
The estimated salary range for this role is $80,089.00 to $112,125.00 annually.
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Acts as the operating liaison for the Transformation Office to S3 (Back-Office CUSO) and OTS (Technology CUSO) departments including but not limited to the PMO, Innovation, and Online Banking Digital Support and OTS Operations, Technical Services, Application Management and Innovations, working with these areas to coordinate risk, compliance, audit, regulatory, and control initiatives. Establish strong working relationships with S3/OTS directors, while providing oversight and support. |
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Manages the documentation, review, approval, and maintenance of all applicable policies and procedures for the Transformation Office. Works with applicable CUSO departments to ensure that all supporting policies and procedures are documented, adhered to, and aligned with Bethpage policies and requirements.
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Manages and participates in audits / audit requests, exam requests, process mapping, risk assessments, model validation, risk appetite (key risk indicators), risk reporting, and compliance testing requests for the Transformation Office.
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Coordinates quality assurance and control testing programs; ensuring all key controls are documented and periodically tested for control design and operating effectiveness for the Transformation Office.
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Manages reportable events (issues incidents, and losses) and member complaints for the Transformation Office, including self-reporting, root cause analysis, action planning, resolution, dashboarding, and documentation. |
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Coordinate efforts with the second and third lines of defense functions under the guidance of the VP of Transformation & Chief Legal & Risk Officer |
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Represent Transformation Office in various oversight committees, taskforces, and working groups; including but not limited to the 3 Lines of Defense Working Group, Reportable Events Review Meeting, Enterprise Risk Management Committee (non-voting member), Bethpage and Consortium project teams impacting the Transformation Office |
Computer Skills: Proficient in Microsoft Office Suite
Salary : $80,089 - $112,125