Policy Governance Manager

Bank in Delaware looking to hire a Policy Governance Manager. This is a contract role that will be onsite 3-days a week in Wilmington, DE or Pittsburgh PA or Lake Mary FL.

Overview of the role:

A leading financial services company is in search of Policy Governance Managers on a 6 month contract to hire basis to deliver a fully integrated and scalable Operations and Technology Policy Management Governance Framework by continuously monitoring, identifying, and remediating Policy Governance and Management risk within the Firm. Proactively ensure the Policy Document portfolio remains relevant and current. Supports related risk programs, including but not limited to: audit response, regulatory inquiry and response, etc. Manages complex projects that involve working with the businesses to improve controls to mitigate any deficiencies. Contributes to the achievement of area objectives.

The ideal person for this role has a Policy Management or strong audit background, thrives in a fast-paced environment, and is driven with a strong analytical mindset to develop creative solutions to solve problems and enhance the organization's risk framework.

Day to Day:

• Compose and deliver business documents, such as senior management presentations, governance reports, executive summaries, business cases, business/process requirements.
• Manage and enhance the Policy Lifecycle for developing, approving, communicating, retiring, and maintaining policies, standards, and procedures across Operations & Technology by assessing triggers, stakeholder engagement, partnering with the Corporate Policy Governance Office, and ensuring vigorous audit management.
• Partner with Process Owners to write policy documents, incorporate key business aligned and regional technology team perspectives, and solicit and integrate input from horizontal risk management contributors and assessors.
• Ensures the Policy Document portfolio remains current, evolves to reflect changes in business and regulatory requirements, and provides management of the policy lifecycle and portfolio.
• Responsible for taking a Policy Document through the Policy Lifecycle (develop/write, review, approvals, publication, communication).

• 5 years of experience in operational risk management, legal, regulatory compliance, and/or technology risk and control mandatory
• Bachelor's degree
• Financial industry experience
• Excel experience
• Demonstrated ability to develop and implement strategy and process improvement/transformational initiatives

• CISA, CISSP or CRISC and ISACA certifications
• B.S. in Law, Accounting, Economics, or other business major