[Remote] Financial Examiner (Information Technology)

Remote, USA Full-time
Note: The job is a remote job and is open to candidates in USA. The N.C. Office of the Commissioner of Banks is responsible for the regulation of financial institutions in North Carolina. They are seeking a mid-level financial examiner for their Information Technology Exam Team, focusing on IT audits, risk management practices, and compliance assessments. Responsibilities • Gathering, organizing, and analyzing financial institution IT data and industry information • Analyzing IT documents and reports; reviewing policies and procedures; performing analyses on data collected to determine compliance; determining the adequacy of IT safeguards and internal controls • Drawing conclusions and documenting findings to assess the safety and soundness of the institution and its compliance with Federal and State laws and regulations • Assessing the adequacy of a financial institution’s risk management practices, including policy compliance and exposure to IT, information security, and other industry related risks • Preparing written reports • Providing guidance to managers of financial institutions and other interested parties • Making recommendations of corrective actions and reviewing and monitoring compliance with these actions • Maintaining strict confidentiality and discretion while conducting business • Work promotes public confidence in the industry Skills • Bachelor's degree in a related field (accounting, computer science, finance, business management, business analytics) with a minimum of two IT-related courses and four years of RECENT professional experience in the banking industry, or equivalent professional experience • Experience participating in regulatory oversight of financial institutions • Understanding of internal controls, with specific emphasis on IT related general controls (examples include perimeter security, monitoring, access management, project management, and vulnerability management) • Experience with presenting findings and recommendations • Understanding of basic risk management practices • Experience analyzing data and records of financial institutions, and identifying areas of increased risk, control weaknesses, material deficiencies, and violations of state and federal laws and regulations • Proficient in Microsoft Word, Excel, and PowerPoint Benefits • 12 annual paid holidays • Health Insurance and Supplemental Benefits • Retirement Plan • Public Service Loan Forgiveness (PSLF) Company Overview • The N.C. It was founded in 2015, and is headquartered in Raleigh, North Carolina, USA, with a workforce of 1001-5000 employees. Its website is Apply tot his job
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