IT Governance Analyst II - Service Strategy - Wheeling, WV

WesBanco Bank Inc.; New Albany (IN); On-site; USD 90,000 - 130,000; Full time

Job summary

WesBanco, Inc. in the United States seeks a Governance, Risk, and Compliance professional to support enterprise IT GRC, aligning technology risk posture with regulatory expectations and industry frameworks including NIST CSF 2.0 and FFIEC.

The role covers policy hierarchy, IT risk assessment, control self-assessments, Third-Party Risk Management, regulatory examinations, and KRIs reporting to leadership.

Qualifications

• Bachelor's degree in Information Systems, Business, Computer Science, or related field.
• Minimum 2 years of relevant IT risk/compliance experience.
• Knowledge of OCC, FDIC, Fed rules and IT governance concepts.
• Familiarity with FFIEC IT Handbook, NIST CSF 2.0, CIS Controls, and NIST SP 800-53.
• Certification such as CRISC/CISA/CISM/CGEIT/CISSP preferred.
• Strong written and verbal communication; able to present to governance bodies.
• Proficiency with GRC tools (ServiceNow GRC, Archer) and MS Office.

Responsibilities

• Maintains technology policy hierarchy and supports reviews aligned to NIST CSF 2.0 and FFIEC.
• Supports IT risk assessment program and IT risk register with scoring and remediation workflows.
• Performs control self-assessments across IT domains (IAM, change mgmt, vulnerability mgmt, data protection).
• Supports Third-Party Risk Management with vendor due diligence and monitoring.
• Assists with OCC/FDIC/Federal Reserve examinations and audits, tracking findings to closure.
• Develops and reports technology risk metrics and KRIs for governance committees.
• Supports AI governance activities per NIST AI RMF and ISO/IEC 42001.

Skills

IT risk management

Regulatory knowledge

GRC platforms

Policy management

Audit support

Analytical thinking

Education

Bachelor's degree in Information Systems, Business, Computer Science, or related field

Minimum 2 years of relevant experience

Professional certifications such as CRISC, CISA, CISM, CGEIT, or CISSP preferred

Tools

ServiceNow GRC

Archer

Job description

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.