Senior Manager, Technology Risk & Governance

🕒 July 7

🐎 Kentucky, Ohio, +2 more states – Remote

🐎 Kentucky – Remote 🏈 Ohio – Remote 🚗 Michigan – Remote 🎸 Tennessee – Remote

⏰ Full Time

🟠 Senior

🎲 Risk

👻 Ghost score 44%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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First Merchants Corporation

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1893

🛡️ Insurance

💼 Consulting

🏦 Banking

Insurance • Consulting • Banking

<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 second-line oversight of enterprise technology risk • Assess and challenge first-line technology risk identification, ratings, control design, and control effectiveness • Monitor adherence to the Risk Appetite Statement, ERM Framework, and Technology Risk Framework • Review key indicators and trend analysis and support escalation of deviations • Conduct targeted, risk-based second-line technology risk oversight and thematic reviews • Evaluate elevated and emerging technology risks, including change management, segregation of duties, user access, incident root cause analysis, remediation, and risk acceptance • Participate in assessments, audits, regulatory exams, issue management, and governance processes • Participate in governance forums including IT Strategy Committee, Information Security Committee, IT Operations Subcommittee, Data Governance, Operational Risk Committee, and ERMC • Monitor alignment with ERM, IT, information security, and related policies • Track issues through closure via ERM processes • Engage in the Risk and Control Self-Assessment governance cycle • Draft technology risk reporting for executive management and Board-level materials • Promote risk awareness and serve as a second-line subject matter resource • Partner with ERM, IT, Cyber/InfoSec, Legal/Compliance, Internal Audit, and SOX teams

🎯 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 is a plus • IT/ITIL Certifications are a plus • IIBA Certification is a plus • Certified in Risk and Information Systems Control (CRISC) is a plus • Certified Information Security Manager (CISM) is a plus • Certified Information Systems Security Professional (CISSP) is a 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