Information Technology Enterprise Risk Manager
Northwest
- # Information Technology Enterprise Risk ManagerApplylocations: Pittsburgh, PA: Columbus, OHtime type: Full timeposted on: Posted Yesterdayjob requisition id: R-102085OH0713 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.At Northwest, we’re here for what's next. Whether we're finding opportunities for families, businesses and communities or opening doors for our team, we share a passion for helping the people around us succeed. And we know that in order to provide the highest level of care, we need to understand unique experiences and perspectives. That's why, whether you're interested in a corporate role or something customer-facing, your talent and voice matter. Here, you belong. Working at Northwest, you'll find that we recognize our employees for the important work they do through competitive compensation and benefits, professional development opportunities and by regularly celebrating wins along the way. So, take a look at the opportunities here. And join us as we move into the future making a difference for the people we serve.
- J-18808-Ljbffr Northwest
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Information Technology Enterprise Risk Manager in Brooklyn, NY vacancy
$151.9k - $173.4k
Project Manager, Enterprise Data Risk Management Capital One is one of the fastest growing organizations... ...our customers. We are serious about technology, we dream big, and we execute:... ...sure they have the tech and data risk information they need to make good decisions. Associates...SuggestedFull timePart timeLocal areaShift work- ...like the world that we serve. The Information Technology group delivers secure, reliable... ...supporting and conducting targeted IT risk assessments, managing the risk profile of aligned IT... ...risk management activities for the Enterprise Product & Platform Engineering (EPPE...SuggestedRemote workFlexible hours
$134.5k - $265.1k
...Defense & Resilience - Insider Risk Manager Are you interested in... ...secure, automate and support technology innovation required by the... ...guidelines, and MITRE ATT&CK for Enterprise • Designing and... ...escalation workflows using Security Information and Event Management, User...SuggestedLocal areaVisa sponsorship$210k - $250k
...innovative and visionary Vice President of Enterprise Risk Management to join our Leadership team. This... ...been the leading data analytics and technology partner to the global insurance... ...resilience, empowering teams to take informed risks while protecting organizational...SuggestedTemporary work- ...days) to receive an alert: Head of Enterprise Risk Management Date: Aug 15, 2026 Location: Overland... ...hands-on experience across projects, technologies, and disciplines. Ownership shows up... ...request form . This contact information is for disability accommodation requests...SuggestedContract workWork experience placementFlexible hours
Black & Veatch
Brooklyn, NY4 days ago $157.98k - $252.77k
Job Description Blue Cross NC is hiring a Director, Enterprise Risk Management to lead the design, execution, and continuous improvement of the organization's enterprise risk management framework. This role is responsible for proactively identifying, assessing, managing...Work at officeLocal areaRemote workFlexible hours2 days per week- ...strategic planning as well as manage the successful execution and... ...initiatives and may participate on Enterprise initiatives.* Staff... ...distribution, sales, operations, risk control, claim, and financials... ...developing trends such as: technology, analytic methodology, products...Local area
- Capital One seeks a Director in Regulatory Practices for Enterprise Services Risk Operations to apply analytical and delivery skills to high‑profile regulatory engagements and reporting. You will partner across Enterprise Services to support successful regulatory programs...
- Optum in New York, NY seeks an Executive Director of Risk Adjustment to lead enterprise risk adjustment programs across Optum East and embed risk capture into clinical workflows. This leadership role focuses on accurate RAF performance, regulatory compliance, and cross...
- Blue Cross NC is hiring a Director, Enterprise Risk Management to lead the design, execution, and continuous improvement of the organization's enterprise risk management framework. This role partners with executive leaders, business unit leaders, and governance bodies...
- Principal SAP TMS Enterprise Applications Consultant Technology|SAP Industry Solution|SAP Transportation & Logistics... ...11 years of experience with Information Technology. Location for this position... ...in working on any incident management and test execution tool. This position...Work experience placementRelocation
$135k - $160k
...a singular focus on the management of money. Over the course... ...: The Operational Risk Manager supports the firm's Enterprise Risk Management (ERM) program... ..., Legal, Finance, and Technology to identify, assess, and... ...management to support informed decision-making in a dynamic...Local areaLord Abbett
Jersey City, NJ4 days ago$177.7k - $202.8k
...Senior Risk Manager At Capital One, we dare to dream, disrupt, and... ...change. As a senior leader in Enterprise Risk Management (ERM), you... ...note that this salary information is solely for candidates hired... ...leading information-based technology company. Still founder-led...Full timePart timeWork at officeLocal areaCapital One Group
Brooklyn, NY1 day ago- Samsara is expanding its Enterprise Customer Success team in the United States, focusing on guiding our largest customers from onboarding... ...across their lifecycle. This role requires deep stakeholder management, technical understanding, and the ability to communicate with...Remote job
- Samsara is seeking an Enterprise Core Implementation Consultant in the East/Central region. This remote US role involves guiding enterprise customers through deployment and adoption of Samsara's IoT solutions for fleets and industrial assets. You will collaborate with...Remote work
$100.41k
...Implementation team, responsible for helping Enterprise customers deploy and adopt our IoT... ...customer's business, and comfort explaining technology products to both executives and day-to-... ...their operations with our IoT platform. Manage the deployment of Samsara technology to...Full timeRemote workFlexible hoursNight shift$108.96k - $163.44k
...of Oracle Product Lifecycle Management (PLM). The role involves working... ...-as-a-service (SaaS) and enterprise-wide applications associated... ...accept personal identifying information through that system. Our... ...local police department. AI Technology Statement Zebra Technologies...Summer workLocal areaFlexible hours$151.9k - $173.4k
Risk Manager (US Card) As a Risk Manager on Capital One's Absolute... ...Product, Tech, Operations, Enterprise Risk) to achieve strategic... ...deep curiosity for emerging technologies; able to harness AI capabilities... ...note that this salary information is solely for candidates hired...Full timePart timeLocal area$80k - $115k
Risk Manager - Landscape Construction Industry The Risk Manager is responsible for protecting the company’s assets, employees, and profitability by leading a comprehensive enterprise risk management program with a strong focus on landscape construction operations. This...Contract workFor subcontractorWork at officeLocal area$90k - $120k
...BRCityWeehawkenJob TypeFull Time Your roleThe Risk and Liquidity Manager is a critical member of the House... ...boards as needed.• Partner with technology, operations, and analytics teams to... ...benefits and for further information, please visit ubs.com/employee-benefits...Full timeFlexible hours$105.4k - $124k
## Risk Manager - Institutional ServicesApplylocations: Minneapolis, MN: Charlotte, NC: Milwaukee... ...with internal partners to drive an enterprise risk management approach to solve key... ...laws and regulations. Identifies gaps and inform solutions that minimize losses...Temporary workWork at officeLocal area3 days per week- ...-Davidson Motor Company in Juneau seeks a Manager of Governance, Risk and Compliance to lead global IT compliance and information risk management. The role reports to CISO... ...closure across regions. A strong background in enterprise GRC and leadership is essential. #J-18808...
- Vanta seeks a Director of Design to define an AI-centric workflow for risk management and lead a team of product designers. You will partner with Product, Engineering, Research, Design Systems, and GTM to shape strategy and deliver cohesive, scalable experiences across...
$190k - $275k
...to deliver concierge customer experiences. Our technology enables industry-defining enterprises like Avis Budget Group, Block's Cash App and Square... .... About the Role Join Decagon as a Governance, Risk, and Compliance Manager and play a critical role in securing customer...Full timeWork at officeLocal area- Marina Landscape, Inc. seeks a Risk Manager to lead an enterprise risk program across landscape construction operations, protecting assets, employees, and profitability by proactive identification and mitigation of financial, safety, legal, environmental, and reputational...
$175k - $308.5k
...Security team, you will help manage the security needs of Apple’s... ...variety of outstanding security risks to Apple systems and data.... ...design security processes and technology with a truly global impact.... ...Science, Computer Engineering, or Information Security, or 5+ years of...Temporary workRelocation$223k - $335k
...Intelligence is a team within FINRA's Risk & Intelligence organization... ...into better, more informed, and timely regulatory decisions... ...Intelligence provides broad management and leadership to senior-level... ...intelligence priorities across the enterprise. Direct teams in the...Full timeTemporary workFor contractorsFor subcontractorWork at officeLocal areaImmediate start- ...looks like the world that we serve.Our Risk Management teams work to protect the safety and... ...liquidity, systemic, operational and technology in all existing and new products, activities... ...interests by fostering a consistent, enterprise-wide culture of risk awareness,...Remote workFlexible hours
$114k - $182.4k
...Summary The IT Portfolio Manager is a senior individual contributor... ...for managing the enterprise IT portfolio to ensure technology investments align with... ...performance reporting to support informed decision-making and value... ..., financial performance, risks, dependencies, and...Temporary workFor contractorsVisa sponsorshipFlexible hours- ...the applications, integrations, and technology processes used to manage the company’s global treasury and... ...treasury-system configurations, banking information, interfaces, reports, and... ...Business Suite Financials A comparable enterprise financial or payment-management platform...Full timeTemporary workWork experience placementWork at office3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Information Technology Enterprise Risk Manager. Be the first to apply!
Related searches
- IT program manager Brooklyn, NY
- information technology supervisor Brooklyn, NY
- it sales manager Brooklyn, NY
- information technology services manager Brooklyn, NY
- IT manager Brooklyn, NY
- IT service manager Brooklyn, NY
- senior information technology manager Brooklyn, NY
- information technology manager Brooklyn, NY
- it strategy manager Brooklyn, NY
- it manager remote Brooklyn, NY