Talent.com
Technology Risk Manager
Technology Risk ManagerFirst Merchants Bank • Farmington Hills, MI, United States
Technology Risk Manager

Technology Risk Manager

First Merchants Bank • Farmington Hills, MI, United States
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Description

First Merchants Bank is seeking a Technology Risk Manager to join our team. The Technology Risk Manager will play a key role in executing and managing technology risk mitigation strategies and programs. This position will focus on the implementation and operational aspects of Business Continuity Planning (BCP), Records Retention, general technology risk management, and optimizing our Archer Governance, Risk, and Compliance (GRC) system.

As part of this role you will :

  • Business Continuity Planning :

Ensure the maintenance of the business continuity management framework that includes policies, procedures, and guidelines.

  • Develop, maintain, and coordinate the scheduling of business impact analyses, risk assessments, process and system inventories, and recovery strategies to maintain compliance audits, policies, and standards.
  • Administer business continuity plans, ensuring they align with regulatory requirements and industry standards.
  • Collaborate with internal stakeholders to enhance, develop, or lead training and awareness programs for business continuity planning.
  • Maintain and propose metrics to objectively assess the bank's business continuity program and disaster recovery capabilities. Make recommendations for improvements.
  • Records Retention :
  • Ensure the maintenance and compliance of the records retention program in close partnership with legal to ensure compliance with applicable laws, regulations, and internal policies.

  • Develop and ensure the maintenance of the records retention policies, procedures, and guidelines to ensure compliance with regulatory and auditing requirements.
  • Collaborate with relevant departments to enhance, develop, or lead training to ensure the proper storage, retrieval, and disposal of records in accordance with legal and regulatory requirements.
  • Conduct or lead periodic assessments and reviews of records retention program to identify gaps and propose corrective actions.
  • Maintain and propose metrics to objectively assess, understand, and support effective program management, compliance, and continual improvement.
  • Data Privacy :
  • Collaborate with legal, compliance, and data governance teams to ensure the bank's adherence to data privacy requirements, policies, procedures, and guidelines.

  • Maintain and propose metrics to objectively assess and understand compliance with regulatory requirements and to identify potential risks and issues.
  • Line 1 Technology Risk Management
  • Facilitate and support processes to align with the enterprise risk management framework to identify, assess, and monitor technology risks.

  • Participate in or lead periodic risk assessments to maintain an effective technology risk register.
  • Collaborate with stakeholders and process owners to help implement risk mitigation strategies and controls to address identified technology risks.
  • Collaborate with operational business units to monitor and understand the effectiveness of remediation plans and support risk acceptance.
  • Maintain risk registers and ensure accurate reporting of risk status and metrics.
  • Participate in audits to maintain compliance with relevant policies, standards, and regulatory requirements.
  • Maintain effective communication channels, management tools, and metrics to provide transparency and accountability in a risk-based culture.
  • Partner and collaborate with Line 2 Technology Risk Management to maintain alignment in governance to ensure an effective, credible challenge practice.
  • Collaborate with operational business units to support effective technology risk governance.
  • Maintain metrics to objectively assess and understand the effectiveness of risk management practices, support continual improvement, and help with strategic planning.
  • GRC System :
  • Work with various stakeholders on the optimization of the bank's GRC system to maintain effective risk management processes by recommending, implementing, or improving workflows, training, reporting, and dashboards.

  • Plan and facilitate upgrades, enhancement testing, and changes by working with management teams to verify needs are well defined and changes are implemented seamlessly into the production environment to increase process efficiency and / or satisfy business needs.
  • To be successful in this position we require the following :

  • High school diploma or equivalent (GED).
  • A minimum of five (5) years of experience in risk management, information security, compliance, or a related field.
  • Knowledge of risk management frameworks, methods, or standards (e.g., NIST, ISO 27001, FAIR, ISO 22301, or ISO 9001).
  • Experience with GRC systems (e.g., Archer).
  • The following would be a plus :

  • Relevant certifications, such as Information Technology Information Library (ITIL) or Certified Information Systems Auditor (CISA).
  • First Merchants offers the following :

  • 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
  • A little about us :

    First Merchants is guided by a genuine philosophy of being a meaningful place to work and having a prosperous impact across all walks of life throughout the communities we serve, including consumers, businesses and other organizations. Our Vision, Mission and Team statement reflect and reinforce that authentic service philosophy.

    Our Vision is :

    To enhance the financial wellness of the diverse communities we serve.

    Our Mission is :

    To be the most responsive, knowledgeable, and high-performing financial organization for our clients, teammates, and shareholders.

    Our Team :

    "We are a collection of dynamic colleagues with diverse experiences and perspectives who share a passion for positively impacting lives. We are genuinely committed to attracting and engaging teammates of diverse backgrounds. We believe in the power of inclusion and belonging."

    Apply today to begin your career with us!

    Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities

    This employer is required to notify all applicants of their rights pursuant to federal employment laws.

    For further information, please review the Know Your Rights notice from the Department of Labor.

    serp_jobs.job_alerts.create_a_job

    Risk Manager • Farmington Hills, MI, United States

    Job_description.internal_linking.related_jobs
    Manager / Member Digital Experience

    Manager / Member Digital Experience

    Community Financial Credit Union • Plymouth, MI, United States
    serp_jobs.job_card.full_time
    At Community Financial Credit Union, we believe in more than just banking, we believe in people.We are looking to build a community of forward-thinking team members who share our values towards pro...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Director of Enrollment Management

    Director of Enrollment Management

    Cranbrook Educational Community • Bloomfield Hills, MI, United States
    serp_jobs.job_card.full_time
    Director of Enrollment Management.Founded by Detroit philanthropists George and Ellen Booth in 1904, Cranbrook Educational Community is one of the world's leading centers of education, science, and...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Insurance Risk Manager

    Insurance Risk Manager

    RHP Properties • Farmington Hills, MI, United States
    serp_jobs.job_card.full_time
    Headquartered in Farmington Hills, Michigan, RHP Properties (www.With over 370 communities throughout 30 states, we continue to expand our footprint to provide accessible and affordable housing acr...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    VP, Utility Management

    VP, Utility Management

    Sun Communities • Southfield, MI, US
    serp_jobs.job_card.full_time
    The VP, Utility Management is responsible for leading the enterprise-wide Utility Management platform, including oversight of utility expense recovery programs, usage analytics, operational efficie...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Sr. Analyst, Risk Management

    Sr. Analyst, Risk Management

    Raymond James • Southfield, MI, United States
    serp_jobs.job_card.full_time
    Please note : This role is not eligible for Work Visa sponsorship, either currently or in the future.This position follows our hybrid-friendly schedule, so you get the best of both worlds - flexibil...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Restaurant Manager - Team Lead

    Restaurant Manager - Team Lead

    Chili's • Canton, MI, US
    serp_jobs.job_card.full_time
    Chili's Managers are wired for hospitality! We're in the people business.So, we know how to make someone feel special, and our most successful Managers are passionate about connecting with ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Technical Project Manager II

    Technical Project Manager II

    OneStream Software • Birmingham, MI, United States
    serp_jobs.job_card.full_time
    Range applies to US candidates only) + Benefits / Variable Comp / Equity - Range may vary based on experience.Vision, Medical, Life, Dental, 401K. Our rapidly growing software company is currently seeki...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Side Hustle Project Lead

    Side Hustle Project Lead

    Finance Buzz • La Salle, Michigan, US
    serp_jobs.job_card.full_time +1
    We’re offering a role for someone who wants to lead their own side-income project in their spare time.You’ll explore various proven side hustles, select the ones that fit your lifestyle, and run th...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    ISO Lead Auditor

    ISO Lead Auditor

    TUV SUD AMERICA, INC. • Auburn Hills, MI, United States
    serp_jobs.job_card.full_time +1
    Conduct third-party certification audits for AS9100 / AS9120 standards in line with accreditation and internal requirements. Plan, prepare, and deliver audits (on-site and remote), including opening / c...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    GRC Analyst

    GRC Analyst

    Vista Applied Solutions Group Inc • Taylor, MI, United States
    serp_jobs.job_card.full_time
    We are looking for an Information Security Governance Risk Compliance Analyst to join our IT Team to improve infrastructure in our Detroit office. The candidate must have a bachelor's degree in Comp...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Assoc Underwriting Manager or AVP, Underwriting Manager- Middle Market

    Assoc Underwriting Manager or AVP, Underwriting Manager- Middle Market

    Zurich Insurance Company Ltd. • Canton, MI, United States
    serp_jobs.job_card.full_time
    Zurich is currently looking for an Assoc Underwriting Manager or AVP, Underwriting Manager- Middle Market to support our production underwriting team in Michigan. This role will require you to be vi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Technology Project Manager

    Technology Project Manager

    Plante Moran • Southfield, MI, United States
    serp_jobs.job_card.full_time
    Our "we-care" culture is more than just a motto; it's a promise.From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Technology Risk Manager

    Technology Risk Manager

    First Merchants Bank • Monroe, MI, United States
    serp_jobs.job_card.full_time
    First Merchants Bank is seeking a Technology Risk Manager to join our team.The Technology Risk Manager will play a key role in executing and managing technology risk mitigation strategies and progr...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Manager, Group Risk (US) - Operational Risk Management

    Senior Manager, Group Risk (US) - Operational Risk Management

    TD Bank • Southfield, MI, United States
    serp_jobs.job_card.full_time
    Mount Laurel, New Jersey, United States of America.TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defini...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    ICT Audit Manager (IT Audit / Cybersecurity / Tech Risk Management) - Urgently Hiring!

    ICT Audit Manager (IT Audit / Cybersecurity / Tech Risk Management) - Urgently Hiring!

    Stellantis • Auburn Hills, MI, United States
    serp_jobs.job_card.full_time
    The ICT Audit Manager is responsible for leading and supervising audit engagements across Stellantis’ global Information & Communication Technology (ICT) environment. This includes developing and ex...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days
    Travel Nuclear Medicine Technologist - $2802.4 / Week

    Travel Nuclear Medicine Technologist - $2802.4 / Week

    CrossMed Healthcare • Monroe, MI, US
    serp_jobs.job_card.full_time
    CrossMed Healthcare is seeking an experienced Nuclear Medicine Technologist for an exciting Travel Allied job in Monroe, MI. Shift : Inquire Start Date : ASAP Duration : 13 weeks Pay : $2802.At CrossMed...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    New Business Development Manager (Remote)

    New Business Development Manager (Remote)

    Huntsman • Auburn Hills, MI, United States
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time
    TPU (thermoplastic polyurethane) Division located, this will be a remote position.This position will report to the Head of Commercial Elastomers Americas. We are looking for a high-energy, results-f...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Internal Auditor / Global SOX Compliance

    Internal Auditor / Global SOX Compliance

    Adient US LLC • Plymouth, MI, United States
    serp_jobs.job_card.full_time
    The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence to corporate policies, regulatory ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted