11 дней назад
IT Risk Principal
93 000 - 189 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Risk Principal (Technology Risk and Governance): Creating and executing second-line technology and operational risk governance across a bank with an accent on risk oversight, control assessments, and governance reporting. Focus on challenging risk findings, conducting independent IT risk assessments, developing remediation plans, and aligning policies, metrics, and controls with risk appetite.
Location: Columbus, OH; office workplace
Salary: $93,000–$189,000 annual base salary
Company
provides banking and financial services through a large regulated organization.
What you will do
- Manage credible challenge, oversight, and validation of IT risk findings, action plans, risk acceptances, and first-line risk and control assessments.
- Oversee assigned second-line risks from the risk registry in alignment with the bank’s risk appetite.
- Challenge and improve IT policies, standards, metrics, controls, process maps, and related governance materials.
- Deliver periodic IT risk updates to governance meetings and participate in the IT Risk Committee and associated forums.
- Conduct quarterly independent IT risk assessments and targeted assessments to support the bank’s IT risk profile.
- Provide risk management leadership, contribute to IT Risk Program strategy, and participate in mentorship programs.
Requirements
- Bachelor’s degree or equivalent work experience.
- Five or more years of relevant experience in a technology role supporting technology processes or assets.
- Experience with IT risk and control frameworks such as COBIT, risk assessments, testing results, and remediation planning.
- Strong written and verbal communication, advisory, collaboration, strategic thinking, organization, and prioritization skills.
- Experience with KPI/KRI metrics and reporting and preferably in the financial services industry.
- Work from the Columbus, OH office.
Nice to have
- Experience in Governance, Risk, Compliance, or Audit, preferably in a leadership role at a large firm.
- Industry certification such as ISACA CRISC, CISA, CISM, ISC2 CISSP, SSCP, or similar.
- Ability to obtain a relevant certification within 12 months if not already certified.
Culture & Benefits
- Participation in colleague mentorship and growth programs.
- Health insurance, wellness programs, life and disability insurance, and retirement savings plans.
- Paid leave, paid holidays, and paid time off.
- Eligible participation in an applicable incentive compensation plan.
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