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First Merchants Corporation · 1 day ago

Director, Technology Risk

United States

Full-time

Remote

Mid, Senior Level

5+ years exp

First Merchants Corporation is seeking a Director, Technology Risk to join their team. This position will be responsible for the effective design and management of the 2nd line Technology Risk management programs.

Financial Services

Responsibilities

Define, implement, and maintain the enterprise technology risk strategy, framework and associated documents

Maintain awareness of new and emerging technologies to ensure risk is properly assessed and mitigated

Actively contribute to development of best practices for Technology Risk based on regulatory guidance, industry best practices, and benchmarking

Enable technology risk management as the firm continues ongoing changes due to technology, regulations, and stakeholder expectations

Serve as subject matter expert for technology risk management requirements including regulatory and policy requirements

Provide input to Chief Risk Officer into annual strategic planning and budget process for technology risk management

Identify and implement tools, protocols, reporting processes as required to manage technology risk for the bank

Manage reporting on key risks and findings for stakeholders, i.e. Executive Management and Board of Directors

Serve as chair of the Technology Risk Committee (TRC) and manage fulfillment of its charter

Establish/maintain a program to track/manage Key Performance Indicators (KPI) & Key Risk Indicators (KRI)

Implement self-assessments and standards to measure maturity and map improves to strengthen the technology risk program

Establish/maintain a maturity roadmap with annual goals to advance the technology risk program

Perform risk assessment and analysis on change and governance activities ensuring conformance to established policies and standards

Define, deploy and maintain standards and practices for technology risk using COBIT & ITIL methodologies in collaboration with unit leaders

Achieve the position objective by working collaboratively with the risk management team and ensuring conformance to Enterprise Risk Management (ERM) framework and policy

Qualification

Technology Risk ManagementRegulatory ComplianceCOBITITILManagement ExperienceRisk AssessmentKPI & KRI ManagementBachelor’s DegreeMBAIT/ITIL CertificationsIIBA Certification