IT Governance Analyst II - Service Strategy - Wheeling, WV

WesBanco Bank Inc.; Fort Lauderdale (FL); Sur place; USD 90 000 - 130 000; Plein temps

Résumé du poste

WesBanco, Inc. seeks an IT risk & GRC professional to support governance, risk, and compliance efforts aligning technology controls with regulatory expectations and industry standards. You will assist with risk assessments, policy management, third-party risk, and audit remediation.

The role requires familiarity with FFIEC, NIST CSF 2.0, CIS Controls, and related frameworks, plus strong communication and analytical skills. Fort Lauderdale-based, on-site role with growth opportunities.

Qualifications

• Bachelor's degree in IS/CS/Business or equivalent experience.
• Minimum of 2 years of relevant IT risk or governance experience.
• Certifications such as CRISC, CISA, CISM, CGEIT or CISSP preferred.
• Familiar with FFIEC IT Handbook, NIST CSF 2.0, CIS Controls, and NIST SP 800-53.
• Experience with SOC 2, ITGC/SOX concepts, and cloud risk (AWS/Azure).
• Proficient with MS Office (Outlook, Word, PowerPoint, Excel).

Responsabilités

• Maintains technology policy hierarchy and supports reviews to align with NIST CSF 2.0, CIS Controls v8, FFIEC.
• Supports IT risk assessment program and IT risk register maintenance.
• Performs control self-assessments across IT domains (IAM, change, vulnerability, data protection).
• Supports Third-Party Risk Management including vendor due diligence and monitoring.
• Assists with regulatory examinations and audits, tracking findings to closure.
• Develops and reports technology risk metrics and KRIs for governance committees.
• Supports AI governance activities (NIST AI RMF, ISO 42001) incl. AI inventory and lifecycle controls.

Connaissances

Verbal communication

Written communication

Presentation skills

Analytical thinking

Problem solving

Time management

Team player

Formation

Bachelor's degree in Information Systems / Computer Science / Business

Outils

ServiceNow GRC

Archer

Description du poste

SUMMARY

Performs a range of tasks of moderate complexity under limited supervision, applying developing expertise and sound judgment. Responsible for supporting the enterprise IT governance, risk, and compliance (GRC) program, helping ensure the Bank's technology risk posture aligns to regulatory expectations, enterprise risk appetite, and industry frameworks including NIST CSF 2.0, the FFIEC IT Examination Handbook, CIS Controls v8, and the CRI Profile.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Maintains the technology policy hierarchy (policy, standard, procedure, control) and support periodic reviews aligned to NIST CSF 2.0, CIS Controls v8, and FFIEC guidance.
• Supports the IT risk assessment program and maintain the IT risk register, including risk scoring, treatment plans, and exception/acceptance workflows.
• Performs control self-assessments (CSA) across IT domains such as identity and access management, change management, vulnerability management, and data protection.
• Supports the technology and cybersecurity components of Third-Party Risk Management (TPRM), including vendor due diligence and ongoing monitoring.
• Assists with regulatory examinations (OCC, FDIC, Federal Reserve) and internal/external audit engagements, tracking findings and remediation to closure.
• Develops and reports technology risk metrics and key risk indicators (KRIs) for management and governance committees.
• Supports AI governance activities (NIST AI RMF, ISO/IEC 42001) including AI inventory, risk tiering, and lifecycle controls.

OTHER REQUIREMENTS

• Banking is a highly regulated industry and you will be expected to acquire and maintain a proficiency in the Bank's policies and procedures, and adhere to all laws, rules and regulations that are applicable to your conduct and the work you will be performing.
• You will also be expected to complete all assigned compliance training in a timely manner.
• Ability to learn new technologies and keep up with industry trends.
• Professional demeanor in appearance, interpersonal relations, work ethic and attitude.
• Ability to interact effectively across all levels of the organization.
• Demonstrated ability to manage multiple priorities and meet critical deadlines under difficult time restraints.
• Excellent verbal, written and presentation skills with the ability to define and solve problems.
• Team player with a positive outlook.
• Ability to work independently and meet communicated deadlines.
• Excellent analytical, problem-solving and decision-making skills.
• Working knowledge of GRC platforms (e.g., ServiceNow GRC, Archer) and control/evidence workflows.
• Deep working knowledge of the FFIEC IT Examination Handbook, NIST CSF 2.0, CIS Controls, and NIST SP 800-53.
• Familiarity with SOC 2 review processes, ITGC/SOX concepts, and cloud risk considerations (AWS, Azure).
• Proficient in Microsoft Office products including Outlook, Word, PowerPoint and Excel.
• Bachelor's degree in Information Systems, Business, Computer Science, or a related field, or equivalent education and/or experience required.
• Minimum of 2 years of relevant experience required.
• Professional certifications such as CRISC, CISA, CISM, CGEIT, or CISSP are preferred.