
Director, Technology Risk
First Merchants Corporation
full-time
Posted on:
Location Type: Remote
Location: Florida • Kansas • United States
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Job Level
About the role
- Define, implement, and maintain the enterprise technology risk strategy, framework and associated documents
- Maintain awareness of new and emerging technologies to ensure risk is properly assessed and mitigated
- Actively contribute to development of best practices for Technology Risk based on regulatory guidance, industry best practices, and benchmarking
- Enable technology risk management as the firm continues ongoing changes due to technology, regulations, and stakeholder expectations
- Serve as subject matter expert for technology risk management requirements including regulatory and policy requirements
- Provide input to Chief Risk Officer into annual strategic planning and budget process for technology risk management
- Identify and implement tools, protocols, reporting processes as required to manage technology risk for the bank
- Manage reporting on key risks and findings for stakeholders, i.e. Executive Management and Board of Directors
- Serve as chair of the Technology Risk Committee (TRC) and manage fulfillment of its charter
- Establish/maintain a program to track/manage Key Performance Indicators (KPI) & Key Risk Indicators (KRI)
- Implement self-assessments and standards to measure maturity and map improves to strengthen the technology risk program
- Establish/maintain a maturity roadmap with annual goals to advance the technology risk program
- Perform risk assessment and analysis on change and governance activities ensuring conformance to established policies and standards
- Define, deploy and maintain standards and practices for technology risk using COBIT & ITIL methodologies in collaboration with unit leaders
- Achieve the position objective by working collaboratively with the risk management team and ensuring conformance to Enterprise Risk Management (ERM) framework and policy
Requirements
- Bachelor’s degree in technology, business or a related field
- A minimum of five (5) years of technology experience and five (5) years of management experience
- MBA or other advanced degree (preferred)
- IT/ITIL Certifications (preferred)
- IIBA Certification (preferred)
Benefits
- Base Pay PLUS Bonuses
- Medical, Dental and Vision Insurance
- 401k
- Health Savings and Flexible Spending Accounts
- Vacation/Sick Time
- Paid Holidays
- Paid Parental Leave
- Tuition Reimbursement
- Additional Benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
risk assessmenttechnology risk managementCOBITITILKey Performance Indicators (KPI)Key Risk Indicators (KRI)regulatory compliancebest practices developmentmaturity assessmentreporting processes
Soft skills
collaborationleadershipcommunicationstrategic planningstakeholder managementorganizational skillssubject matter expertiseanalytical thinkingproblem-solvingteam management
Certifications
Bachelor's degreeMBAIT/ITIL CertificationsIIBA Certification