Senior IT GRC & Risk Analyst

WesBanco, Inc.; Fort Lauderdale (FL); Vor Ort; USD 90.000 - 130.000; Vollzeit

Zusammenfassung

WesBanco, Inc. in Fort Lauderdale, FL seeks a seasoned GRC professional to support the enterprise IT governance, risk and compliance program and help ensure technology risk posture meets regulatory expectations and industry frameworks.

You will maintain policy hierarchy, risk registers, conduct control self-assessments, and assist with regulatory examinations, audits, and KRIs; strong analytical and communication skills are essential.

Qualifikationen

• Bachelor's degree in Information Systems, Business, Computer Science, or related field; equivalent education/experience acceptable.
• 4+ years of relevant experience in a regulated financial environment preferred.
• Professional certifications such as CRISC, CISA, CISM, CGEIT, or CISSP are preferred.

Aufgaben

• Maintains technology policy hierarchy (policy, standard, procedure, control) and supports reviews aligned to NIST CSF 2.0, CIS Controls v8, FFIEC guidance.
• Supports IT risk assessment program and IT risk register, including risk scoring, treatment plans, and exception workflows.
• Performs control self-assessments across IT domains: identity/access management, change management, vulnerability management, data protection.
• Supports Third-Party Risk Management (TPRM) through vendor due diligence and monitoring.
• Assists with regulatory examinations (OCC, FDIC, Fed) and audits, tracking findings and remediation.
• Develops and reports technology risk metrics and KRIs for management and governance committees.
• Supports AI governance activities (NIST AI RMF, ISO/IEC 42001) including AI inventory, risk tiering, lifecycle controls.

Kenntnisse

Analytical skills

Problem solving

Verbal communication

Written communication

Presentation skills

Interpersonal skills

Time management

Team player

Independent worker

Ausbildung

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

Tools

ServiceNow GRC

Archer

Microsoft Office

Jobbeschreibung

WesBanco, Inc. in Fort Lauderdale, FL seeks a seasoned GRC professional to support the enterprise IT governance, risk and compliance program and help ensure technology risk posture meets regulatory expectations and industry frameworks.

You will maintain policy hierarchy, risk registers, conduct control self-assessments, and assist with regulatory examinations, audits, and KRIs; strong analytical and communication skills are essential.