Governance and Controls Administrator

September 19

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Camden National Bank

WebsiteLinkedInAll Job Openings

501 - 1000

Description

• Serve as the Audit & Compliance Liaison for IT • Work with business units, system owners, vendors, auditors and compliance • Ensure Sarbanes-Oxley (SOx) and other regulatory requirements are tracked and completed • Assist with monitoring, access control and any other compliance related processes • Provide tier one technical assistance to users of systems • Maintain and develop audit documentation, tracking and reporting • Support regulatory and audit standards maintained by the bank • Maintain a current level of knowledge on regulatory and audit requirements • Recommend changes to expand or modify management, tracking or reporting • Liaison with third party vendors for compliance or regulatory reporting

Requirements

• Bachelor's degree (B. A.) from four-year college or university, preferably in Computer Science or related field • An understanding of the financial services industry and applicable laws and regulations • Strong analytical skills, to include documentation and presentation • Analytical • Organized • Process oriented • Can work independently • Team-oriented

Benefits

• Robust medical, dental, and vision insurance packages • Generous time off, including paid federal holidays and paid day off for your birthday • 401(k) retirement savings plan • Tuition reimbursement, professional development, and career growth opportunities • Employee assistance program • Comprehensive wellness program