FirstBank Jobs

Career Band: L07 Be unstoppable with us! T-Mobile is synonymous with innovation-and you could be part of the team that disrupted an entire industry! We reinvented customer service, brought real 5G to the nation, and now we're shaping the future of technology in wireless and beyond. Our work is as exciting as it is rewarding, so consider the career opportunity below as your invitation to grow with us, make big things happen with us, above all, #BEYOU with us. Together, we won't stop! Position summary T-Mobile is America's supercharged Un-carrier, delivering an advanced 4G LTE and transformative nationwide 5G network that will offer reliable connectivity for all. Sr Managers, Product & Engineering located in Bellevue, WA will evaluate and communicate technology risk. Position duties and responsibilities include, but are not limited to: Establish and implement the IT SOX and operational risk program for T-Mobile, including, risk and control assessment framework, methodology and tools. This includes developing and monitoring the technology risk management strategy, plan and goals for T-Mobile. Lead all aspects of team to work with First Line Technology to assess and mitigate SOX and operational risks for technology and supporting business processes including: Evaluating end to end technology and business architecture and processes to identify SOX and operational risks Assessing risks and controls Designing and implementing technology controls to mitigate risks over data integrity and risks over the entire IT environment (IT General Controls), and Validating control design. Provide solutions to mitigate technology risks and support the achievement of strategic and operational objectives via SOX and Operational risk management oversight and reporting based on an ongoing monitoring framework. Provide strategic leadership, program management and product management capabilities over T-Mobile's technology risk management program, Data integrity, IT general controls, and Software Development Lifecycle functions. Lead team to govern the process of maintaining end-to-end Data Integrity by defining enterprise data taxonomy, identifying, and prioritizing Critical Data Elements (CDEs) and identifying operational controls to maintain integrity of reports. Define IT risk management frameworks for supporting development teams in modernizing legacy application architecture and infrastructure to empower Continuous Integration/Continuous Testing/Continuous Delivery. Work closely with Product Teams, Scrum Masters, and Dev Teams to identify risks and develop or modify SOX controls as needed. When resolution requires influence beyond their level, drive structured upward communication and feedback to seek resolution. Manage the technology risk management team and contribute to data integrity and general IT risk identification, effective control design, QA of controls and monitoring of operational and SOX controls. Facilitate remediation of technology issues and gaps prior to compliance or operational impacts. Provide SOX and operational risk management training for the enterprise. Telecommuting is permitted, but applicants must live within a reasonable commuting distance. Skill requirements: (1) Establishing and implementing enterprise-wide IT SOX and Operational risk and governance programs including developing the framework, methodology, and tools for risk assessment, issue management, ongoing risk monitoring and reporting, and Governance, Risks, and Controls system management (Archer/Service Now; (2) Assessing IT risks and controls for IT architecture and processes including identification of IT risk, designing data integrity and IT general controls to mitigate IT risks, and leveraging industry standards such as NIST or COBIT and Governance Risk and Compliance systems such as Archer or Serv