Top 12 Information technology enterprise risk manager Jobs in Columbus

Information Technology Enterprise Risk Manager
Northwest Bank —Columbus, OH
- Full-time
- 6 years
- HIPAA
- Office
Quick Apply
7d
Sr. Cybersecurity Operational Risk Officer
KeyBank National Association —Columbus, OH
- $96,000 - $181,000 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Computer Science
- Bachelor of Science
Cybersecurity and IT Audit Manager (NJUS)
NetJets —Columbus, OH
- 6 years
- Office
- Analysis skills
- Health savings account
- Disability insurance
Risk Management - Product & Transformation Team- Senior Associate
JPMorganChase —Columbus, OH
- $92,150 - $140,000 a year
- Full-time
- Computer science
- Computer Science
- Mid-level
- Health insurance
- Tuition reimbursement
IT Risk Advisory Senior
Schneider Downs & Co., Inc. —Columbus, OH
- Hybrid work
- Computer Science
- HIPAA
- Office
- Profit sharing
- Paid holidays
9d
Tech Risk and Controls Lead - Data Strategy Risk & Controls - GT CDAO
JPMorganChase —Columbus, OH
- Full-time
- 5 years
- Office
- Senior level
- Health insurance
- Tuition reimbursement
9d
CCB Risk AI-Enablement Vice President
JPMorganChase —Columbus, OH
- $106,400 - $175,000 a year
- Full-time
- Analysis skills
- Organizational skills
- Senior level
- Health insurance
- Tuition reimbursement
GRM Enterprise & Operational Risk Analyst
Capital Group Companies —London, OH
- Full-time
- Mid-level
- Office
- Communication skills
- Benefits from day one
- Retirement plan
Senior Security Risk & Compliance Analyst
APCO Holdings —Westerville, OH
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
- Paid holidays
- Health insurance
Quick Apply
IP Tech Risk and Controls Director
JPMorganChase —Columbus, OH
- Full-time
- 7 years
- Senior level
- Leadership
- Health insurance
- Tuition reimbursement
Project Manager / Scrum Master - Risk, Compliance, Financials (C2H)
Blue Star Partners LLC —Columbus, OH
- $50 - $55 an hour
- Monday to Friday
- 5 years
- Office
- Bachelor's degree
Quick Apply

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Information Technology Enterprise Risk Manager
Northwest Bank —Columbus, OH
Perform oversight of the front-line’s management of IT/IS/Data activities and exception handling, including the documentation of IT changes, end-of-life…
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7d
Sr. Cybersecurity Operational Risk Officer
KeyBank National Association —Columbus, OH
Risk Management: Implements or manages risk management for own business unit and documents key steps of the risk management process and associated procedures.
$96,000 - $181,000 a year

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information technology enterprise risk manager jobs near columbus

Information Technology Enterprise Risk Manager

Northwest Bank -
Columbus, OH

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Job Details

Full-time
7 days ago

Qualifications

ITIL Certification
Vulnerability scanning implementation
Security risk assessment investigation
CISSP
Data reporting
Industry knowledge of financial compliance
Health information security
Bachelor's degree
Bank experience
Vulnerability management
Penetration testing implementation
RMF
Vuls
IT department experience

Full Job Description

OH0713 NW Bancshares HQ, PA0728 Pittsburgh Business Office

Job Description

The Information Technology Enterprise Risk Manager within the Risk Management organization is responsible for supporting the execution and oversight of Northwest's Operational Risk framework as it relates to information technology, information security and data risks. This role will adapt previous experience and industry leading practices to identify, assess, monitor, and report key technology risks, helping to embed risk awareness into strategic and operational decision-making. This role will help to support activities including, but not limited to, Risk and Control Self-Assessments (RCSA), risk management training, issues management, risk management and policy and procedure governance.

Essential Functions

Provide oversight of the Risk and Control Self-Assessment (RCSA) activities within technology-related processes, performing credible challenge of the conclusions derived from the RCSA, and monitoring routines
Independently assess risks and drive actions to address the root causes that persistently lead to significant residual operational risk by challenging both historical and proposed practices
Validate the first line’s control testing and independently test the first line’s information technology, information security and data controls to verify the design and operational effectiveness
Leverage the current Enterprise Risk Management framework and partner with IT, IS and Data teams to further mature the second line of defense technology and information security risk assessments, document controls, identify gaps, and create action plans for critical IT processes, including validation and testing to ensure IT risk programs are implemented and executed appropriately
Provide support to key risk assessments and perform credible challenge of methodologies and results, including the annual Gramm-Leach-Bliley Act (GLBA) Assessment, Authentication and Access Assessments, Payment Card Industry Data Security Standard assessment and HIPAA compliance
Consult with the first line on the creation of issues to address control gaps/failures and monitor the progress of remediation, ensuring timely and accurate mitigation, and providing credible challenge to support the timely closure of issues
Support the establishment of metrics to quantify and measure technology risks and provide review and challenge to the action plans of deficient metrics
Perform oversight of the front-line’s management of IT/IS/Data activities and exception handling, including the documentation of IT changes, end-of-life technology, resiliency enhancements and testing, business impact analysis, vulnerability management, completion of action items related to addressing technology failures and disruptions, CDEs and data rules
Provide credible challenge of the first line’s IT/IS/Data policies and standards ensuring compliance under Northwest’s corporate governance requirements
Analyze losses in the Business associated with IT failures, disruptions and errors to understand how losses were incurred, determined lessons learned, identify root causes and developing recommendations for future risk avoidance

Additional Essential Functions

Ensure compliance with Northwest’s policies and procedures, and Federal/State regulations
Navigate Microsoft Office Software, computer applications, and software specific to the department in order to maximize technology tools and gain efficiency
Work as part of a team
Work with on-site equipment

What You Bring to the Team

Additional job duties as assigned by management

QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education
Bachelor's Degree Degree in Management Information Systems, Cybersecurity, or Business Administration

Work Experience
8 - 12 years Cybersecurity/information technology experience And
6 - 8 years Prior financial institution experience

Additional Knowledge, Skills and Abilities

Deep understanding of information technology, information security and data principles and best practices
Proficient in risk management methodologies, frameworks, and execution of the Risk and Control Self-Assessment (RCSA)
Knowledge of relevant compliance regulations and standards (e.g., NIST CSF, GLBA, PCI DSS, HIPAA)
Experience with vulnerability scanning and penetration testing tools
Strong analytical and problem-solving skills
Excellent communication and reporting abilities
Deep understanding of information technology and information security principles and best practices
Proficient in risk management methodologies and frameworks
Knowledge of relevant compliance regulations and standards (e.g., NIST CSF, GLBA, PCI DSS, HIPAA)
Experience with vulnerability scanning and penetration testing tools
Strong analytical and problem-solving skills
Excellent communication and reporting abilities

Licenses and Certifications
Infrastructure Library (ITIL)
Certified Information System Auditor
Certified Information Security Manager (CISM)
Certified Risk and Information Systems Control
Certified Information Systems Security Professional (CISSP)

Northwest is an equal opportunity employer. We are committed to creating an inclusive environment for all employees.

Quick Apply

Refine Your Search

information technology enterprise risk manager jobs in columbus

Information Technology Enterprise Risk Manager

Sr. Cybersecurity Operational Risk Officer

Cybersecurity and IT Audit Manager (NJUS)

Risk Management - Product & Transformation Team- Senior Associate

IT Risk Advisory Senior

Tech Risk and Controls Lead - Data Strategy Risk & Controls - GT CDAO

CCB Risk AI-Enablement Vice President

GRM Enterprise & Operational Risk Analyst

Senior Security Risk & Compliance Analyst

IP Tech Risk and Controls Director

Project Manager / Scrum Master - Risk, Compliance, Financials (C2H)

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