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Operational Risk Manager in Cincinnati at Huntington

Date Posted: 8/6/2018

Job Snapshot

Job Description

Position Title: Operational Risk Manager

Location: Cincinnati

Our Operational Risk Manager, position will work closely with the Operational Risk Director to implement an appropriate governance and oversight function. Key focuses for this role will include IT Risk for 3rd Parties and Business Disruption/Recovery services.

This role will work with the Operational Risk Director to define and execute an oversight, monitoring and governance strategy for 3rd Party IT Risk and Business Resumption services in accordance with regulatory requirements. The primary focus is to ensure both of these key areas are aligned with the Company's overall risk appetite.

We are looking for a candidate with a background in IT Risk and Compliance as well as experience with Business Resumption to fill this unique role.

  • Periodically review and validate key processes against leading practices, regulatory requirements and internal policies and procedures.
  • Assess and provide feedback on IT 3rd party risk processes, including scoring models and ongoing monitoring practices.
  • Participate and provide guidance for activities geared towards implementing awareness programs to ensure employees embrace their operational risk responsibilities.
  • Provide oversight and guidance to ensure business resumption plans and testing strategies incorporate the bank's third party partners as appropriate.
  • Coordinate and liaise with other departments within the company and external auditors for information sharing.
  • Participate in monitoring governance as we work with cloud providers to ensure we maintain our requirements with these solutions.
  • Establish KPIs/KRI's, and dashboards for assessing the effectiveness of the program through key benchmarks both in the planning, implementation, and operation of the function.
  • Review and provide feedback on training for employees across the enterprise regarding policies and practices.
  • Assist with collection of data, analysis of information and drafting of operational risk primary risk assessment for items related to 3rd party IT risk and business resumption services.
  • Monitor change in the regulatory landscape.
  • Participate in corporate risk projects as needed.
  • Provide consultative support in the development and administration of business continuity contracts and subscriptions, including service level agreements with business continuity service providers. Perform regular reviews of existing contracts to ensure they provide all required equipment and services.
  • Maintain expertise in industry best practices and implement within company as appropriate.

Basic Qualifications:

  • Bachelor's degree.
  • 5 or more years of risk, audit, IT audit, or compliance experience.

Preferred Qualifications:

  • Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)
  • Bachelor's degree preference: Business or IT related field.
  • Experience with Business Resumption and 3rd Party IT Risk.
  • Excellent analytical skills.
  • Project Management/Leadership experience with demonstrated implementation success.
  • Proven problem solving skills.
  • Ability to influence at all levels of the organization.
EEO/AA Employer/Minority/Female/Disability/Veteran/Sexual Orientation/Gender Identity Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details. Huntington does not accept solicitation from Third Party Recruiters for any position.