United Fidelity Bank

Risk

• Responsible for the identification, evaluation, and assessment of cybersecurity risks
• Work closely with functional area subject matter experts
• Conduct formal Risk Assessments using CIA / IL and other risk frameworks
• Develop Cybersecurity Risk Controls and Mitigation Plans for IT Risks
• Perform IT Asset Surveys and details Assets within Risk Management Platform
• Assist in reviewing, editing, and maintaining existing IT Risk documentation
• Communicate and work with Enterprise Risk Management (ERM) for alignment of PSPs
• Measure risks against the Bank’s risk tolerance and review control expirations
• Collaborate with auditors and regulators for annual risk reviews
• Participate in Change Advisory as needed

IT Risk Analyst

• Assisting the Deputy Chief Risk Officer, ERM in execution and maturation of the Enterprise Risk Management framework, including partnering with process owners to identify, mitigate, document, and monitor key risks and controls and perform routine risk assessments.
• Assisting the Deputy Chief Risk Officer, ERM and the Chief Risk Officer with day-to-day tasks related to key enterprise risk functions such as Business Continuity, Third-Party/Vendor Management, Issues Management, RCSA, Business Change Risk Assessments, Model Risk Management, Risk Management Reporting, and other risk related assessments and projects.
• Maintains a risk mindset while performing day-to-day activities and escalates key concerns and exposures to management.
• Assists process owners with development and revisions of key policies and procedures to ensure accuracy and compliance with regulatory requirements.
• In accordance with the Americans with Disabilities Act, Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

IT Risk Analyst

VP, Enterprise Risk