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Technology Governance Analyst

Company: American Savings Bank
Location: Honolulu
Posted on: September 14, 2020

Job Description:

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American Savings Bank (ASB) has been serving Hawaii’s businesses and communities since 1925 and currently provides a full range of financial products and services, including business and consumer banking, home loans, insurance and investments. ASB is one of Hawaii’s leading financial institutions, with e-banking services and branch locations throughout the state offering evening, weekend and holiday hours. ASB provides Hawaii’s consumers and businesses with more extended weekday and weekend hours than other similarly sized local banks, as well as convenient in-store branches. ASB was the first Hawaii bank to introduce remote-deposit capture with a mobile banking application.. ASB matches its exceptional customer experience with an employee experience that has garnered local and national awards. ASB has been recognized locally as one of the “Best Places to Work” by Hawaii Business Magazine for 11 consecutive years and honored nationally as one of the “Best Banks to Work For” by American Banker Magazine. Fortune Magazine has recognized ASB as one of the 100 Best Workplaces for Women and 50 Best Workplaces for Diversity. For more than 95 years, ASB has been helping build strong communities. Through its Seeds of Service program, ASB teammates have contributed more than 63,000 hours of volunteer service, and ASB has donated millions of dollars to Hawaii’s nonprofits and community organizations. For more information, visit https://www.asbhawaii.com/ or follow American Savings Bank on Facebook, Instagram and LinkedIn.. Primary Purpose Of Job. Responsible for the planning, testing, and documentation of IT Controls. Works to develop procedures and standards, while applying best practices for IT processes to comply with corporate policies and regulatory requirements.. Major Job Accountabilities. Works with Technology and business units to complete purchase orders for technology items. Ensures the correct GL account and cost center is indicated and validates that the purchase is within budget.. Travels to retail branches and storage facilities to conduct physical asset inventory counts.. Collaborates with Technology leadership to create and regularly update policies, procedures, standards and process flow diagrams to reflect the IT environment. Highlights controls and areas for improvement, and flags changes which impact multiple areas and business units.. Based on the implementation of new processes or systems, creates training materials and leads trainings with relevant technology and business teams.. Performs monthly, quarterly and annual IT control testing to ensure compliance with Bank policies, procedures, and standards.. Responsible for maintaining a Risk Control Matrix, the associated schedule for testing controls, the presentation of any findings, and the remediation of any findings.. Facilitates the collection of documentation for regulatory, external and internal audits.. For issues or recommendations identified through regulatory, external and internal audits, creates a plan to remediate the issues with Technology Leadership and performs a monthly analysis of the progress to closure.. Education Requirements. Four-year college degree majoring in Business, Information Systems, Accounting, or related field. Experience Required. Five (5) years of work experience performing audit procedures or internal control testing. Five (5) years of work experience in Public Accounting and/or in process design, evaluation, and improvement is preferred. Five (5) years of work experience in financial services industry and/or a regulated industry is preferred. Five (5) years of work experience in IT internal control process documentation and testing. Required Skills Or Training. Demonstrates an understanding of IT contracts and cost implications throughout the IT asset life cycle.. Strong analytic skills to recommend solutions for complex project and business issues.. Requires daily communication with bank teammates to perform key job functions such as collecting evidence, testing controls, and documenting current technology processes.. Proficient in Microsoft Word, Excel, Visio, PowerPoint, and Outlook.. Excellent written, verbal, listening, and interpersonal skills.. Able to work independently and on a team while remaining flexible in a demanding work environment in order to meet schedules and deadlines.. Professional Certifications, Licenses, And/or Registration Requirements. Valid Driver’s License and mode of transportation to travel to inventory counts.. American Savings Bank - 30+ days ago - save job. If you require alternative methods of application or screening, you must approach the employer directly to request this as Indeed is not responsible for the employer's application process.. Get job updates from American Savings Bank. American Savings Bank has been recognized as one of the best places work, both locally and nationally! We have been named one of the “Bes.... Thousands of employers search for candidates on Indeed

Keywords: American Savings Bank, Honolulu , Technology Governance Analyst, Other , Honolulu, Hawaii

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