Latest Jobs  
Advance your technical career… Find a tech school and start an IT career!
Start your career in the fast-growing technical field – Get more info here »
Advance your technology career with the latest technology skills - Get more info here »
 
 
Job Information
Job title

Lead IT Risk Advisor

Company Fifth Third Bank
Wage between $0.00 - $0.00 Annually
Location United States, Ohio, Cincinnati
Employment type Full Time
Education Bachelor
Year Experience 3 - 4 Years of Practical Experience
Travel Not Specified
Published on 7/3/2008
Description
GENERAL FUNCTION:
This position is responsible for assisting with the development and implementation of information technology risk strategies identified by the IT Risk Manager and taking on additional leadership roles as defined. The Lead IT Risk Advisor will work closely with IT Risk Analysts in the prioritization of work and review of projects completed. This position also is responsible for hands-on execution of control/risk assessments and the development of control enhancement recommendations.

DUTIES & RESPONSIBILITIES:
Support the IT Risk Manager in the execution of responsibilities to conduct risk assessments, assist with self-assessment programs, perform technical research on risk topics, and other activities that support risk management goals for the IT Division. Some of the primary responsibilities include:

  • Support the IT Risk Manager on the development and implementation of information technology risk management strategy and operating priorities.

  • Support the integration of the IT Risk Management practices into key Information Technology and business areas.

  • Build effective relationships with key individuals who own and support processes you are responsible for evaluating, including the appropriate line-of-business risk managers.

  • Provide mentoring, as needed, to Senior IT Risk Analysts to assist in the development of their careers and performance of their job responsibilities.

  • Manage the resource requests submitted by the Senior IT Risk Analysts for project assistance. Assist IT Risk Analysts with prioritization of workload and perform reviews over project documentation completed.

  • Play a leadership role on key projects and ensure that key IT risks are being adequately addressed.

  • Support the resolution of Internal Audit, Compliance, or Risk Management related issues that could impact the confidentially, availability or integrity of data or processes.

  • Support compliance with applicable regulations, which include, but is not limited to the following: FDICIA, the Sarbanes-Oxley Act of 2002 and the Gramm-Leach-Bliley Act of 1999.

  • Assist in the development and refinement of key IT Risk Management metrics and reporting.

  • Represent IT Risk Management on information technology governance groups, committees or other projects, as needed.


    SUPERVISORY RESPONSIBILITIES:
    Responsible for supervising and managing IT Risk Analysts. This includes, but is not limited to, conducting performance reviews, assisting with development plans, providing career coaching and other administrative responsibilities.

    • df-tc

    Experience/Skills


    MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:


    Eight to twelve years of information technology experience required. Desired experience should include a foundation in IT controls and include a specialization in one or more of following: information security architecture, systems integration, e-business technologies, application architecture or IT management consulting. Technical or professional certifications in field of specialization highly recommended. CISA and CISSP are required.
    Bachelor's degree required, preferably in computer science or information systems. Must possess excellent written and verbal communication skills, with a proven track record of interacting effectively with end-users, technology professionals and different levels of management. Should have project management experience and supervisory experience. Less than 10% travel required.


    Other desired skills:
    Lead IT Risk Advisor