Manager of IT Risk

First National Bank (FNB Corp.) • Pittsburgh, PA

46d • Onsite

About The Position

This position is primarily responsible for leading, developing and maintaining the First Line of Defense (1LOD) Information Technology (IT) Risk Management strategy. The position develops and maintains policy, standards, processes and procedures to assess, monitor, report, escalate and remediate issues, works collaboratively with IT partners in the design and implementation of IT risk practices, advises senior management on appropriate mitigation strategies and approaches and coordinates the remediation of both internal and external audits, federal and state examinations.

Requirements

• BA or BS
• 5 years of job related experience
• Excellent communication skills, both written and verbal
• Excellent organizational, analytical and interpersonal skills
• Excellent project management skills
• Excellent management skills
• Ability to work and multi-task in a fast paced environment
• Detail-oriented
• Strong technology risk background

Nice To Haves

• Experience working at medium to large size financial institutions preferred

Responsibilities

• Oversees the maintenance and governance of the 1LOD IT Risk Program, including the drafting and finalization of IT Risk Policies, Procedures and Standards.
• Executes the IT Risk Assessment in accordance with procedure and makes continuous improvements to the assessment process.
• Participates in the development and maintenance of IT policy and procedure documentation.
• Manages the 1LOD oversight of IT Risk and Control Self-Assessments (RCSAs), risk control development, and Key Risk Indicators (KRIs).
• Acts as the 1LOD IT Risk liaison for Audit and Examiner requests.
• Conducts 1LOD oversight of issue remediation for all IT issues (self-identified, Audit, and Regulatory).
• Provides IT risk reporting to executive leadership, risk councils, and risk and board committees.
• Performs other related duties and projects as assigned.
• All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B. Corporation's risk management program. F.N.B. Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines. Compliance with regulatory laws and company procedures is a required component of all position descriptions.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Industry: Funds, Trusts, and Other Financial Vehicles
• Number of Employees: 1,001-5,000 employees