Associate, Technology Risk

Why Bank OZK

Founded on a legacy of more than 120 years in banking, Bank OZK is much more than just a company. We’re nationally recognized as an industry leader in financial services. That means we combine exceptional service with innovative technologies to deliver smart solutions to our clients across the country. We’re investing in small businesses, fueling economies in local communities and changing skylines in the largest cities across America. Here, we're not simply filling roles. We're fostering even greater careers.

The foundation for a great career starts with an exceptional team and a comprehensive benefits package. We believe in providing our dedicated team members with the best resources to support their physical, mental and financial wellbeing, including generous PTO, 401(k) matching, health, dental, vision (and pet!) insurance as well as special perks and discounts. Learn more about Bank OZK benefits (https://careers.ozk.com/benefits) .

Job Purpose & Scope

Supports the Bank’s first line of defense by assisting with operational risk management, audit and regulatory coordination, and technology governance activities. This role is responsible for helping identify, assess, document, and mitigate technology and operational risks while supporting internal audits, external audits, and regulatory examinations.

Essential Job Functions

• Provides oversight of operational risk within OZK Technology and other related groups and provides adequate reporting to senior management.

• Serves as a liaison with Operational Risk Management (ORM) to manage risk control self-assessments (RCSA).

• Assures key controls for the assigned business unit(s) processes are mapped and monitored, analyzes test results, and acts on the failures to avoid reoccurrence.

• Validates key controls are identified, mapped, monitored, and operating effectively; tracks remediation of identified control deficiencies.

• Participates in the creation and modification of related governance documentation for the assigned business unit(s).

• Assesses risk when business decisions are made, demonstrating consideration for the Bank’s reputation, and safeguarding the Bank and the customers.

• Contributes to the review of internal processes and activities and assist in identifying potential opportunities for improvement.

• Supports the assigned business unit(s) to identify, reduce, and maintain the related residual risks.

• Maintains current knowledge of present and evolving technologies, threats, and regulations enforced by the FFIEC, FDIC, and other relevant federal / state supervisory agencies.

• Simultaneously manages three to seven audits while being adaptable to changing priorities.

• Works closely with leadership to gather or obtain requested informational artifacts to submit to the auditors within required timelines.

• Produces accurate, detailed, and timely work while meeting commitments and following policies and procedures.

• Provides risk and control information and artifacts to ORM within the required timeline.

• Efficiently works with moderate supervision requiring assistance in prioritizing initiatives.

• Communicates effectively both verbally and written with all levels of the organization.

Knowledge, Skills & Abilities

• Knowledge of banking laws and regulations with a working knowledge of those laws and regulations related to bank protection.

• Knowledge of Microsoft software and servers, Cybersecurity activities, and Identity Access Management.

• Ability to communicate effectively both verbally and in writing.

• Ability to demonstrate initiative to accomplish work objectives.

• Ability to work effectively and demonstrate flexibility in a continually changing environment.

• Ability to demonstrate effective organization, critical thinking, analytical, and problem-solving skills.

• Ability to manage multiple tasks with exacting deadlines in a fast-paced environment.

• Ability to produce documents, presentations, and analyses in a meaningful format.

• Ability to work without close supervision.

• Ability to travel occasionally on company business.

• Skill in using computer and Microsoft Office, including Outlook, Word, Excel and PowerPoint.

Basic Qualifications

• Bachelor’s degree or commensurate work experience

• 2+ years of work experience in technology operational risk, compliance, audit, information security, or governance in information technology, preferably in the banking or financial industry, required.

• 1+ year of work experience participating in and/or performing risk assessments preferred

• Professional certification related to operational risk management, audit, cybersecurity, or database administration

• Familiarity with technology governance, risk management, access controls, or cybersecurity concepts preferred.

Job Expectations

Operate customary equipment and technology used in a business environment, with or without accommodation.

Note: This description is not an exhaustive list of all job functions, duties, skills, and job standards required. Other job functions, duties, skills, and standards may be added. Management reserves the right to add or change the job requirements at any time.

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EEO Statement

Bank OZK is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by federal, state, and local law. Member FDIC.