Remote IT Governance & Risk Analyst II

WesBanco

Bowie (MD)

Remote

USD 80,000 - 95,000

Full time

22 hours ago
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Benefits offered by this job

PTO 22 days
STD 5 days
11 annual holidays
Float holiday
401(k) with match
Medical, dental, vision

Job summary

WesBanco is seeking an IT Governance Analyst II to join our remote team. This role supports the enterprise IT governance, risk, and compliance program to align technology risk posture with regulatory expectations and industry frameworks.

The position performs control self-assessments, maintains policy hierarchies, and supports third-party risk management, regulatory examinations, and AI governance initiatives.

Qualifications

  • Bachelor's degree or higher in information systems, business, CS or related field.
  • Professional certifications such as CRISC, CISA, CISM, CGEIT, CISSP are preferred.
  • Experience in IT governance, risk, and compliance programs.

Responsibilities

  • Maintain technology policy hierarchy and support reviews per NIST CSF 2.0, CIS Controls v8, and FFIEC guidance.
  • Support IT risk assessment program and IT risk register including risk scoring and remediation workflows.
  • Perform control self-assessments across IAM, change management, vulnerability management, and data protection.
  • Support Third-Party Risk Management including vendor due diligence and ongoing monitoring.
  • Assist regulatory examinations and audits, tracking findings to closure.
  • Develop and report technology risk metrics and KRIs for governance committees.
  • Support AI governance activities (NIST AI RMF, ISO/IEC 42001) including inventory and lifecycle controls.

Skills

GRC knowledge
Regulatory compliance
Risk assessment
Policy development
Analytical skills
Communication
Presentation skills
Cross-functional collaboration

Education

Bachelor's degree in Information Systems, Business, Computer Science, or related field
CRISC, CISA, CISM, CGEIT, CISSP certifications

Tools

ServiceNow GRC
Archer
Microsoft Office

Job description

WesBanco is seeking an IT Governance Analyst II to join our remote team. This role supports the enterprise IT governance, risk, and compliance program to align technology risk posture with regulatory expectations and industry frameworks.

The position performs control self-assessments, maintains policy hierarchies, and supports third-party risk management, regulatory examinations, and AI governance initiatives.

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