What are the responsibilities and job description for the Manager of IT Risk position at First National Bank?
Job Details
Primary Office Location:
626 Washington Place. Pittsburgh, Pennsylvania. 15219.
Join our team. Make a difference - for us and for your future.
**Please note: this on-site position is based at our Financial Center in Pittsburgh, PA. Candidates must be local, or willing to relocate to the area.
**
Position Title: Manager of IT Risk
Business Unit: Technology
Reports to: Director of IT Governance and Process
Position Overview:
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.
Primary 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.
Minimum Level of Education Required to Perform the Primary Responsibilities of this Position:
BA or BS
Minimum # of Years of Job Related Experience Required to Perform the Primary Responsibilities of this Position:
5
Skills Required to Perform the Primary Responsibilities of this Position:
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
Experience working at medium to large size financial institutions preferred
Licensures/Certifications Required to Perform the Primary Responsibilities of this Position:
N/A
Physical Requirements or Work Conditions Beyond Traditional Office Work:
N/A
Equal Employment Opportunity (EEO):
It is the policy of F.N.B. Corporation (FNB) and its affiliates not to discriminate against any employee or applicant for employment because of age, race, color, religion, sex, national origin, disability, veteran status or any other category protected by law. It is also the policy of FNB and its affiliates to employ and advance in employment all persons regardless of their status as individuals with disabilities or veterans, and to base all employment decisions only on valid job requirements. FNB provides all applicants and employees a discrimination and harassment free workplace.
626 Washington Place. Pittsburgh, Pennsylvania. 15219.
Join our team. Make a difference - for us and for your future.
**Please note: this on-site position is based at our Financial Center in Pittsburgh, PA. Candidates must be local, or willing to relocate to the area.
**
Position Title: Manager of IT Risk
Business Unit: Technology
Reports to: Director of IT Governance and Process
Position Overview:
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.
Primary 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.
Minimum Level of Education Required to Perform the Primary Responsibilities of this Position:
BA or BS
Minimum # of Years of Job Related Experience Required to Perform the Primary Responsibilities of this Position:
5
Skills Required to Perform the Primary Responsibilities of this Position:
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
Experience working at medium to large size financial institutions preferred
Licensures/Certifications Required to Perform the Primary Responsibilities of this Position:
N/A
Physical Requirements or Work Conditions Beyond Traditional Office Work:
N/A
Equal Employment Opportunity (EEO):
It is the policy of F.N.B. Corporation (FNB) and its affiliates not to discriminate against any employee or applicant for employment because of age, race, color, religion, sex, national origin, disability, veteran status or any other category protected by law. It is also the policy of FNB and its affiliates to employ and advance in employment all persons regardless of their status as individuals with disabilities or veterans, and to base all employment decisions only on valid job requirements. FNB provides all applicants and employees a discrimination and harassment free workplace.
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