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IT Risk Manager

Company: Huntington
Location: Fort Smith
Posted on: May 4, 2021

Job Description:

Location: Remote - Ohio
Location: Remote - Pennsylvania
Location: Remote - Michigan

Become a member of Huntingtons Independent (2nd Line) risk function! This 2nd line of defense role broadly entails oversight and governance of Information and Technology risks across the Bank, including partnership with front line business and risk units, in alignment with the Enterprise Risk Framework. Primary responsibilities include:

  • Establishing appropriate monitoring mechanisms, including execution of the IT Risk Intelligence function, to assess the level of the company's IT risk and to ensure that material IT risk issues are being appropriately addressed and mitigated
  • Leading the Banks User Developed Tools program and associated risk-based standards
  • Assisting with the Payment Card Industry (PCI) program, providing subject-matter expertise in support of the Banks compliance efforts
  • Ensuring efficacy of IT Risk Management Program components under your care
  • Coordinating with the IT Risk Officer to determine the IT Risk Program's strategies and areas of focus
  • Performing quarterly IT risk assessments in order to form and support the Banks IT risk profile
  • Providing periodic IT risk updates at governance meetings, and preparing IT Risk Committee materials as required Basic Qualifications:
    • Bachelor's degree or equivalent level of work experience
    • At least 7 years in a technology role, directly supporting technology processes or assets (applications/systems/etc.)
    • At least 5 years in an IT Risk role (within any IT risk domain), which included measuring and balancing risk, defining effective controls, and assessing/communicating residual risk to senior business stakeholders. Preferred Qualifications:
      • Possesses an expert level of knowledge of the general IT process -- the components that comprise Information and Technology, the methodologies used to support/develop IT, and associated industry frameworks such as ITIL, COBIT, and similar
      • Previous experience with risk management and/or governance of User Developed Tools across an organization
      • Experience with PCI DSS compliance efforts; previous QSA/ISA certification is a plus
      • Understanding of the IT risk intelligence process, including intelligence sourcing, how to process/interpret intelligence into actionable information, and relevant industry frameworks Strong preference for recognized industry certification such as ISACA CRISC/CISA/CISM, ISC2 CISSP/SSCP, or similar. Where these certifications are not possessed at the time of hire, the candidate will be expected to obtain certification within a 12-month period.EEO/AA Employer/Minority/Female/Disability/Veteran/Sexual Orientation/Gender IdentityTobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details.Agency Statement: Huntington does not accept solicitation from Third Party Recruiters for any position

Keywords: Huntington, Fort Smith , IT Risk Manager, IT / Software / Systems , Fort Smith, Arkansas

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