IT Risk Management Officer

2 weeks ago


Raleigh, North Carolina, United States First Citizens Full time
Overview


This position involves collaborating with a team of First Line Risk Management professionals dedicated to enhancing Information Technology risk solutions that support the stability and success of the organization.

The IT Risk Management Officer will engage with IT Senior Leadership and their teams to identify, assess, and address risks in a transparent and collaborative environment that encourages innovative ideas and solutions.

Key responsibilities include providing expert advice, guidance, and constructive challenge to the IT Asset Management (ITAM) program and associated risk management, governance, and oversight processes. This role will also involve consulting on the design and implementation of effective controls to mitigate risks to an acceptable level, as well as performing essential risk management activities and collaborating with stakeholders on evolving risk management initiatives.

Responsibilities


Risk Oversight & Monitoring - Deliver objective oversight of risks through effective challenge utilizing established methodologies and subject matter expertise. Provide leadership, consultation, and support for risk management efforts.

Build and maintain relationships within business units and implement training programs to foster engagement in risk management initiatives, ensuring compliance with all relevant risk policies and standards. Assist in the development of presentations, workshops, and other materials to effectively communicate risk management strategies. Mentor less experienced team members as needed.

Risk Management Proficiency - Maintain a comprehensive understanding of risk management trends and changes within the organization, industry, and market. Cultivate active relationships within professional networks to stay informed on emerging issues and regulatory requirements. Communicate the risk vision and regulatory obligations to relevant stakeholders, including junior associates within the team.
Business Support - Provide support for business programs, initiatives, and leadership. Act as a consultant on risk best practices, processes, and regulatory requirements. Facilitate reporting and collaboration across departments.

The compensation for this role is commensurate with experience, typically ranging from $118,957 to $182,400 annually. This position is also eligible for variable compensation, which may include incentives, bonuses, or commissions.

Qualifications

A Bachelor's Degree and a minimum of 6 years of experience in Financial Services, Risk Management, Operational Risk Management, Compliance, Audit, Finance, or Accounting, OR a High School Diploma or GED with at least 10 years of relevant experience. Preferred experience includes Operational Risk Management within an IT context.

Certifications:
Preferred certifications include Certified in Risk and Information Systems Control (CRISC), as well as other relevant certifications such as CISSP, CISM, or CISA.

Preferred Skills:
- In-depth knowledge of risk management principles, techniques, and practices.
- Ability to collaborate effectively with associates, managers, senior executives, second line of defense, and internal audit teams.
- Familiarity with regulatory guidance and industry frameworks related to enterprise risk, operational risk, and technology risk.
- Understanding of IT Asset Management (ITAM) and Configuration Management Database (CMDB) processes, risks, controls, and platforms (e.g., ServiceNow).
- Knowledge of issue management lifecycle and processes.
- Experience in conducting Risk and Control Self-Assessments (RCSAs) and/or auditing/control testing.
- Excellent oral and written communication skills.


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