Enterprise Change Risk Audit Manager - 6501217

Accenture•Morristown, NJ

1d•Hybrid

About The Position

This role is responsible for leading enterprise wide technology issue risk and regulatory remediation execution within a banking environment with a strong focus on technology change management system lifecycle governance and control effectiveness. The role owns the end to end coordination prioritization and closure of audit regulatory and operational risk findings impacting developer platforms infrastructure services and SDLC DevSecOps processes. The individual will design and operationalize structured workflows to intake assess prioritize track and close technology related compliance issues arising from internal audits regulatory examinations risk assessments and control testing. This includes ensuring remediation activities align with banking regulations supervisory expectations internal policies and enterprise risk appetite particularly in areas such as SDLC governance change control access management vulnerability management and technology asset lifecycle. The role partners closely with Engineering Cybersecurity Technology Risk Compliance Internal Audit Enterprise Change and external regulators to drive timely evidence based and sustainable remediation. The individual is accountable for translation of regulatory findings into executable remediation plans monitoring execution progress validating control design and operating effectiveness and confirming audit ready closure. A core responsibility is maintaining high quality governance and executive reporting providing senior leadership with clear visibility into risk posture remediation progress closure velocity and recurring control weaknesses. The role is also expected to embed automation and AI assisted tooling eg Copilot to improve issue analysis documentation quality management reporting and audit response efficiency while operating within enterprise governance guardrails. This position is highly visible and requires strong judgment banking regulatory fluency and the ability to influence across complex matrixed technology organizations to ensure remediation actions reduce risk in practice not just on paper.

Requirements

6+ years of experience
Extensive experience in banking or financial services supporting technology organizations subject to regulatory supervision and examinations
Proven leadership of technology audit regulatory and risk remediation including handling MRAs MRIAs regulatory inquiries or consent order driven work
Strong expertise in technology change management and system lifecycle controls including SDLC DevSecOps access release end of life and vulnerability management
Demonstrated ability to convert audit and regulatory findings into executable remediation plans with sustainable control outcomes
Hands on experience managing multiple concurrent remediation workstreams across complex matrixed technology teams
Deep understanding of bank technology risk frameworks and control standards eg ITGC SOX NIST ISO 27001 COBIT
Strong executive communication skills including risk narratives dashboards and regulatory ready status reporting
Practical experience with Jira BCM Remedy ServiceNow IRM GRC Change and data driven reporting
Associates degree

Responsibilities

Leading enterprise wide technology issue risk and regulatory remediation execution within a banking environment with a strong focus on technology change management system lifecycle governance and control effectiveness.
Owning the end to end coordination prioritization and closure of audit regulatory and operational risk findings impacting developer platforms infrastructure services and SDLC DevSecOps processes.
Designing and operationalizing structured workflows to intake assess prioritize track and close technology related compliance issues arising from internal audits regulatory examinations risk assessments and control testing.
Ensuring remediation activities align with banking regulations supervisory expectations internal policies and enterprise risk appetite particularly in areas such as SDLC governance change control access management vulnerability management and technology asset lifecycle.
Partnering closely with Engineering Cybersecurity Technology Risk Compliance Internal Audit Enterprise Change and external regulators to drive timely evidence based and sustainable remediation.
Translating regulatory findings into executable remediation plans monitoring execution progress validating control design and operating effectiveness and confirming audit ready closure.
Maintaining high quality governance and executive reporting providing senior leadership with clear visibility into risk posture remediation progress closure velocity and recurring control weaknesses.
Embedding automation and AI assisted tooling eg Copilot to improve issue analysis documentation quality management reporting and audit response efficiency while operating within enterprise governance guardrails.