Senior Manager, Technology Risk & Governance

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Logo of First Merchants Corporation

First Merchants Corporation

1001 - 5000 employees

Founded 1893

🏦 Banking

💸 Finance

Banking • Finance

<First Merchants Corporation> First Merchants Corporation is a regional bank holding company providing consumer, small business, commercial and private wealth banking services. It offers deposit accounts, lending (mortgages, home equity, vehicle, commercial and SBA loans), treasury and liquidity management, merchant services, retirement and investment management, and online/mobile banking. The company emphasizes community support, financial wellness education, and local branch service, and is FDIC-insured and an Equal Housing Lender.

📋 Description

• Provide independent 2nd line risk oversight by assessing 1st line technology risk practices • Provide risk-based challenge and escalation support • Review, assess, and provide credible challenge to 1st line technology risk identification • Review Key Indicators and trend analysis for technology domains • Provide targeted, risk-based second line oversight of technology risk areas • Evaluate specific areas of elevated or emerging technology risk • Participate in and contribute to relevant governance forums • Monitor alignment with ERM policies • Engage and provide credible challenge in the Risk and Control Self-Assessment governance cycle • Draft and support technology risk reporting for executive management and Board level materials • Promote risk awareness across the Bank and serve as a 2nd line subject matter resource

🎯 Requirements

• Bachelor’s degree in technology, business or a related field • A minimum of seven (7) years of technology or technology risk experience • A minimum of three (3) years of experience in IT Risk & Governance and/or 2nd line/ERM oversight (or Internal Audit covering technology risk) providing independent challenge • MBA or other advanced degree (PLUS) • IT/ITIL Certifications (PLUS) • IIBA Certification (PLUS) • Certified in Risk and Information Systems Control (CRISC) (PLUS) • Certified Information Security Manager (CISM) (PLUS) • Certified Information Systems Security Professional (CISSP) (PLUS)

🏖️ Benefits

• Base Pay PLUS Bonuses • Medical, Dental and Vision Insurance • 401k • Health Savings and Flexible Spending Accounts • Vacation/Sick Time • Paid Holidays • Paid Parental Leave • Tuition Reimbursement • Additional Benefits

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