Information Technology Enterprise Risk Manager

Northwest Bank

Enterprise Risk Manager overseeing IT, information security, and data risks for Northwest Bancshares. Challenging controls, assessments, remediation, and regulatory compliance across technology operations.

Posted 8/12/2026full-timePittsburgh • Ohio, Pennsylvania • 🇺🇸 United StatesSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing operational risk frameworks, particularly in information technology and information security, while ensuring compliance with relevant regulations. Proficient in risk management methodologies and capable of conducting thorough risk assessments and control testing.

Highest-signal resume keywords

Operational Risk ManagementRisk Control Self-Assessment (RCSA)Information Security ComplianceNIST Cybersecurity Framework (CSF)Vulnerability Scanning and Penetration Testing

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk Management MethodologiesInformation Technology PrinciplesData Security Best PracticesControl TestingRoot Cause Analysis

Soft Skills

Analytical SkillsProblem-Solving SkillsCommunication AbilitiesTeam Collaboration

Tools & Technologies

Microsoft OfficeDepartment-Specific Applications

Certifications & Qualifications

ITILCISACISMCRISCCISSP

Industry Keywords

GLBAPCI DSSHIPAAFinancial Institution ExperienceControl Gaps

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Support execution and oversight of Northwest's Operational Risk framework for information technology, information security, and data risks
Oversee technology-related Risk and Control Self-Assessments (RCSA), challenge conclusions, and monitor routines
Independently assess risks and drive actions addressing root causes of significant residual operational risk
Validate first-line control testing and independently test IT, information security, and data controls
Mature second-line technology and information security risk assessments, document controls, identify gaps, and create action plans
Support key risk assessments, including GLBA, authentication and access, PCI DSS, and HIPAA assessments
Consult on issues addressing control gaps and monitor remediation progress
Establish and review metrics measuring technology risks and challenge deficient-metric action plans
Oversee front-line IT, information security, and data activities and exception handling
Challenge IT, information security, and data policies and standards for corporate governance compliance
Analyze losses associated with IT failures, disruptions, and errors; identify root causes and recommend future risk avoidance
Ensure compliance with company policies, procedures, and federal/state regulations
Navigate Microsoft Office and department-specific applications
Work as part of a team and with on-site equipment
Perform additional duties assigned by management

Requirements

What you’ll need

Bachelor's Degree in Management Information Systems, Cybersecurity, or Business Administration
8–12 years of cybersecurity/information technology experience
6–8 years of prior financial institution experience
Deep understanding of information technology, information security, and data principles and best practices
Proficiency in risk management methodologies, frameworks, and RCSA execution
Knowledge of NIST CSF, GLBA, PCI DSS, and HIPAA
Experience with vulnerability scanning and penetration testing tools
Strong analytical and problem-solving skills
Excellent communication and reporting abilities
Ability to comply with Northwest policies and procedures and federal/state regulations
Ability to navigate Microsoft Office, computer applications, and department-specific software
ITIL, CISA, CISM, CRISC, and CISSP certifications are listed

Benefits

Comp & perks

Competitive compensation and benefits
Professional development opportunities
Regularly celebrating wins