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Segment Risk Manager (Control Operations) - Technology in Columbus at Huntington

Date Posted: 3/8/2019

Job Snapshot

Job Description

Brief Description:
The Technology Segment Risk Manager will work with business segment management to ensure that the overall risk function is effectively supporting strategic goals. The selected candidate will fill a key leadership and management role within the Risk Assessment Center of Excellence (CoE), a centralized risk assessment governance and execution responsibilities supporting Technology & Conversions, Information Security, Digital, Customer Service Center (CSC), and Data Management segments. The function will ensure successful management and coordination of all control evaluation and substantiation in support of operational risk activities.

Detailed Description:

* Directs control evaluation and substantiation activities to ensure timely and appropriate execution of operational risk activities, including the Risk Control Self-Assessment process.
* Ensure appropriate control design and conduct control design reviews with technology and business stakeholders.
* Develop and update best practice documentation to support best in class risk assessment and control evaluation/substantiation activities.
* Oversee and ensure the administration of operational and regulatory risk strategy programs for an identified business segment.
* Deliver timely escalation of all issues requiring attention to senior management.
* Work with business line to identify key risks and controls and develop effective internal control processes and conduct testing of those controls.
* Develops and maintains strong working relationships with business line management through continuous and proactive communications.
* Deliver timely and pertinent analysis to Senior Risk Manager on testing results, highlighting areas requiring attention and activities, which are inconsistent with business line policies and procedures.

Basic Qualifications:
* Min 5 years of experience in a Technology, Technical Audit or Risk position
* Bachelor's degree

Preferred Qualifications:
* Problem Solving and Critical thinking with strong focus on detail
* Management/Leadership experience preferred
* Prior exposure in an infrastructure environment within financial services is preferred
* Strong Written and Verbal Communication skills
* Ability to Identify root cause and proper solution
* Strong research and analytical skills
* Ability to multi-task and work in a fast pace environment, manage projects
* Strong proficiency in MS Office skills
* Familiarity with SOX testing highly desirable
* Risk certification (CISSP, CISA or CRISC) preferred

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.