Enterprise Risk GRC Platform Lead
We invite you to explore the award-winning culture, people, rewards and opportunities that make Comerica Bank so special. Make your next career choice a confident one. The Comerica Enterprise Risk GRC Platform Lead is responsible for assisting the Enterprise Risk GRC Platform Manager in the development, roll-out, and ongoing operation and support of the Enterprise Governance, Risk and Compliance (GRC) platform. Includes building out platform solutions per business requirements. GRC implementation activities may include integrating Comerica's risk taxonomy and policy/standards into the platform, enabling risk-control self-assessments (RCSAs) and compliance assessments, automating control issue management, aggregating data from risk and control assessment processes, enabling reporting by organizational hierarchy and risk category, and facilitating reporting of KRIs and KPIs.
Reporting Information/Location
This Enterprise Risk GRC Platform Lead position is located at 1717 Main Street, Dallas, TX and reports to the Enterprise Risk GRC Platform Manager.
Position Responsibilities:
*Engage with the business areas to define requirements for new and changing applications.
*Document business requirements and designs.
*Develop and communicate estimates, project plans and status reports.
*Perform end to end configuration of new and existing Archer applications including data transmission and system integration activities.
*Support the platform and solutions. Analyze and resolve day to day system and application issues.
*Perform Archer system maintenance activities; including maintaining content through regular vendor releases.
*Develop methodologies to build consistent, well documented solutions.
*Define and manage the change control processes.
*Perform day to day security administration of user ID's and access controls.
Travel
No Travel is required for this position.
Relocation
Relocation assistance is not available.
About Comerica
We know that our employees are critical to our overall success. We are dedicated to investing in their future to maintain long-term relationships for lasting commitments. One of the ways we do this is to offer a comprehensive package of compensation and benefits programs which are regularly reviewed to maintain them at competitive levels. Your salary will be commensurate with your work experience.
Upon offer, Comerica conducts a comprehensive background check, fingerprint check and a drug test.
NMLS certification requirement: where applicable, a favorable background check screening, credit check, fingerprint check, and NMLS certification is required in accordance with the SAFE Act.
Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas, and strategically aligned by the Business Bank, the Retail Bank, and Wealth Management. Comerica's more than 9,000 colleagues focus on relationships, and helping people and businesses be successful. In addition to Texas, Comerica Bank locations can be found in Arizona, California, Florida and Michigan, with select businesses operating in several other states, as well as in Canada and Mexico.
Comerica is proud to be an Equal Opportunity Employer - veterans/individuals with disabilities, committed to workplace diversity.
