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Senior Manager, Technology Risk & Governance
First Merchants Corporation2nd Line Technology Risk & Governance Sr Manager at First Merchants Bank providing risk oversight and alignment with technology risk practices. Engaging with teams for compliance and reporting.
Posted 7/7/2026full-timeRemote • Florida, Kentucky, Missouri, Ohio, Tennessee, Texas • 🇺🇸 United StatesSeniorWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in technology risk oversight, governance, and independent challenge, with a strong focus on risk identification and reporting. Proficient in engaging with governance forums and promoting risk awareness across the organization.
Highest-signal resume keywords
Technology Risk ExperienceIT Risk & GovernanceRisk and Control Self-AssessmentTechnology Risk ReportingRisk Awareness Promotion
ATS Keywords
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Certifications & Qualifications
IT/ITIL CertificationsIIBA CertificationCertified in Risk and Information Systems Control (CRISC)Certified Information Security Manager (CISM)Certified Information Systems Security Professional (CISSP)
Industry Keywords
2nd Line Risk OversightTechnology Risk PracticesKey IndicatorsTrend AnalysisERM PoliciesGovernance ForumsElevated Technology RiskIndependent ChallengeExecutive Management ReportingBoard Level Materials
About the role
Key responsibilities & impact- Provide independent 2nd line risk oversight by assessing 1st line technology risk practices
- Provide risk-based challenge and escalation support
- Review, assess, and provide credible challenge to 1st line technology risk identification
- Review Key Indicators and trend analysis for technology domains
- Provide targeted, risk-based second line oversight of technology risk areas
- Evaluate specific areas of elevated or emerging technology risk
- Participate in and contribute to relevant governance forums
- Monitor alignment with ERM policies
- Engage and provide credible challenge in the Risk and Control Self-Assessment governance cycle
- Draft and support technology risk reporting for executive management and Board level materials
- Promote risk awareness across the Bank and serve as a 2nd line subject matter resource
Requirements
What you’ll need- Bachelor’s degree in technology, business or a related field
- A minimum of seven (7) years of technology or technology risk experience
- A minimum of three (3) years of experience in IT Risk & Governance and/or 2nd line/ERM oversight (or Internal Audit covering technology risk) providing independent challenge
- MBA or other advanced degree (PLUS)
- IT/ITIL Certifications (PLUS)
- IIBA Certification (PLUS)
- Certified in Risk and Information Systems Control (CRISC) (PLUS)
- Certified Information Security Manager (CISM) (PLUS)
- Certified Information Systems Security Professional (CISSP) (PLUS)
Benefits
Comp & perks- 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