Talent.com
Technology Risk Manager
Technology Risk ManagerFirst Merchants Bank • Farmington Hills, MI, United States
Technology Risk Manager

Technology Risk Manager

First Merchants Bank • Farmington Hills, MI, United States
1 day ago
Job type
  • Full-time
Job description

Description

First Merchants Bank is seeking a Technology Risk Manager to join our team. The Technology Risk Manager will play a key role in executing and managing technology risk mitigation strategies and programs. This position will focus on the implementation and operational aspects of Business Continuity Planning (BCP), Records Retention, general technology risk management, and optimizing our Archer Governance, Risk, and Compliance (GRC) system.

As part of this role you will :

  • Business Continuity Planning :

Ensure the maintenance of the business continuity management framework that includes policies, procedures, and guidelines.

  • Develop, maintain, and coordinate the scheduling of business impact analyses, risk assessments, process and system inventories, and recovery strategies to maintain compliance audits, policies, and standards.
  • Administer business continuity plans, ensuring they align with regulatory requirements and industry standards.
  • Collaborate with internal stakeholders to enhance, develop, or lead training and awareness programs for business continuity planning.
  • Maintain and propose metrics to objectively assess the bank's business continuity program and disaster recovery capabilities. Make recommendations for improvements.
  • Records Retention :
  • Ensure the maintenance and compliance of the records retention program in close partnership with legal to ensure compliance with applicable laws, regulations, and internal policies.

  • Develop and ensure the maintenance of the records retention policies, procedures, and guidelines to ensure compliance with regulatory and auditing requirements.
  • Collaborate with relevant departments to enhance, develop, or lead training to ensure the proper storage, retrieval, and disposal of records in accordance with legal and regulatory requirements.
  • Conduct or lead periodic assessments and reviews of records retention program to identify gaps and propose corrective actions.
  • Maintain and propose metrics to objectively assess, understand, and support effective program management, compliance, and continual improvement.
  • Data Privacy :
  • Collaborate with legal, compliance, and data governance teams to ensure the bank's adherence to data privacy requirements, policies, procedures, and guidelines.

  • Maintain and propose metrics to objectively assess and understand compliance with regulatory requirements and to identify potential risks and issues.
  • Line 1 Technology Risk Management
  • Facilitate and support processes to align with the enterprise risk management framework to identify, assess, and monitor technology risks.

  • Participate in or lead periodic risk assessments to maintain an effective technology risk register.
  • Collaborate with stakeholders and process owners to help implement risk mitigation strategies and controls to address identified technology risks.
  • Collaborate with operational business units to monitor and understand the effectiveness of remediation plans and support risk acceptance.
  • Maintain risk registers and ensure accurate reporting of risk status and metrics.
  • Participate in audits to maintain compliance with relevant policies, standards, and regulatory requirements.
  • Maintain effective communication channels, management tools, and metrics to provide transparency and accountability in a risk-based culture.
  • Partner and collaborate with Line 2 Technology Risk Management to maintain alignment in governance to ensure an effective, credible challenge practice.
  • Collaborate with operational business units to support effective technology risk governance.
  • Maintain metrics to objectively assess and understand the effectiveness of risk management practices, support continual improvement, and help with strategic planning.
  • GRC System :
  • Work with various stakeholders on the optimization of the bank's GRC system to maintain effective risk management processes by recommending, implementing, or improving workflows, training, reporting, and dashboards.

  • Plan and facilitate upgrades, enhancement testing, and changes by working with management teams to verify needs are well defined and changes are implemented seamlessly into the production environment to increase process efficiency and / or satisfy business needs.
  • To be successful in this position we require the following :

  • High school diploma or equivalent (GED).
  • A minimum of five (5) years of experience in risk management, information security, compliance, or a related field.
  • knowledge of risk management frameworks, methods, or standards (e.g., NIST, ISO 27001, FAIR, ISO 22301, or ISO 9001).
  • Experience with GRC systems (e.g., Archer).
  • The following would be a plus :

  • Relevant certifications, such as Information Technology Information Library (ITIL) or Certified Information Systems Auditor (CISA).
  • First Merchants offers the following :

  • Base Pay PLUS Bonuses
  • Medical, Dental and Vision Insurance
  • 401k
  • Health Savings and Flexible Spending Accounts
  • Vacation / Sick Time
  • Paid Holidays
  • Paid Parental Leave
  • Tuition Reimbursement
  • Additional Benefits
  • A little about us :

    First Merchants is guided by a genuine philosophy of being a meaningful place to work and having a prosperous impact across all walks of life throughout the communities we serve, including consumers, businesses and other organizations. Our Vision, Mission and Team statement reflect and reinforce that authentic service philosophy.

    Our Vision is :

    To enhance the financial wellness of the diverse communities we serve.

    Our Mission is :

    To be the most responsive, knowledgeable, and high-performing financial organization for our clients, teammates, and shareholders.

    Our Team :

    "We are a collection of dynamic colleagues with diverse experiences and perspectives who share a passion for positively impacting lives. We are genuinely committed to attracting and engaging teammates of diverse backgrounds. We believe in the power of inclusion and belonging."

    Apply today to begin your career with us!

    Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities

    This employer is required to notify all applicants of their rights pursuant to federal employment laws.

    For further information, please review the Know Your Rights notice from the Department of Labor.

    Create a job alert for this search

    Technology Risk Manager • Farmington Hills, MI, United States

    Related jobs
    Cyber Warfare Technician

    Cyber Warfare Technician

    U.S. Navy • Dearborn, MI, US
    Full-time +1
    To be eligible to enlist in the U.Navy, candidates must be between the ages of 18-34.As a Cryptologic Technician, you are one of the worlds greatest problem-solvers. Were looking for people with sha...Show more
    Last updated: 28 days ago • Promoted
    Insurance Risk Manager

    Insurance Risk Manager

    RHP Properties • Farmington Hills, MI, United States
    Full-time
    Headquartered in Farmington Hills, Michigan, RHP Properties (www.With over 370 communities throughout 30 states, we continue to expand our footprint to provide accessible and affordable housing acr...Show more
    Last updated: 28 days ago • Promoted
    Advanced Technology Development Manager

    Advanced Technology Development Manager

    Astemo Indiana • Farmington Hills, Michigan, USA
    Full-time
    Under the direction of the manager this position exercises responsibility for development and evaluation of advanced technologies for Cross-domain control. New functions and new values are generated...Show more
    Last updated: 9 days ago • Promoted
    Senior Network Technology Manager

    Senior Network Technology Manager

    Ford Motor • Dearborn, Michigan, USA
    Full-time
    Network DevSecOPs Lead (LL6)role is based out of Dearborn Michigan USA and contours of deliverables are detailed below.Lead transformation of enterprise connectivity for connectivity across large m...Show more
    Last updated: 25 days ago • Promoted
    Pricing Integrity Agent

    Pricing Integrity Agent

    RetailData • Monroe, MI, United States
    Part-time
    The retail industry continues to see unprecedented dynamics as it pivots to a true omni-channel shopping experience.Informed retailers are succeeding, and RDSolutions is providing them with the con...Show more
    Last updated: 20 days ago • Promoted
    Travel Nuclear Medicine Tech - $2,574 to $2,877 per week in Monroe, MI

    Travel Nuclear Medicine Tech - $2,574 to $2,877 per week in Monroe, MI

    AlliedTravelNetwork • Monroe, MI, US
    Full-time
    AlliedTravelNetwork is working with Prime Time Healthcare to find a qualified Nuclear Medicine Tech in Monroe, Michigan, 48161!. Now Hiring : Allied Healthcare Nuclear Medicine - Monroe, MI.Contact u...Show more
    Last updated: 9 days ago • Promoted
    Technical Project Manager II

    Technical Project Manager II

    OneStream Software • Birmingham, MI, United States
    Full-time
    Range applies to US candidates only) + Benefits / Variable Comp / Equity - Range may vary based on experience.Vision, Medical, Life, Dental, 401K. Our rapidly growing software company is currently seeki...Show more
    Last updated: 23 days ago • Promoted
    Industrial & Machinery Systems Engineer

    Industrial & Machinery Systems Engineer

    OPmobility • Huron Charter Township, MI, US
    Full-time
    The Industrial & Machinery Systems Engineer is a hybrid role that combines the responsibilities of Industrial Engineering and Machinery Design Engineering. This role is accountable for the design, s...Show more
    Last updated: 30+ days ago • Promoted
    Travel Nuclear Medicine Tech - $2,574 to $2,877 per week in Monroe, MI

    Travel Nuclear Medicine Tech - $2,574 to $2,877 per week in Monroe, MI

    Prime Time Healthcare • Monroe, MI, US
    Full-time
    Now Hiring : Allied Healthcare Nuclear Medicine - Monroe, MI.Contact us for Pay Information.Actual amount dependent upon market adjustments. Are you a passionate Allied Healthcare professional lookin...Show more
    Last updated: 9 days ago • Promoted
    Remote AI Content Reviewer

    Remote AI Content Reviewer

    Outlier • Monroe, MI, United States
    Remote
    Full-time
    Earn up to $15 / hour + performance bonuses.Outlier, a platform owned and operated by Scale AI, is looking for.If you're passionate about improving models and excited by the future of AI, this is you...Show more
    Last updated: 3 days ago • Promoted
    Cyber Risk Specialist-RCSA

    Cyber Risk Specialist-RCSA

    Softworld Inc • Farmington Hills, MI, US
    Full-time
    Job Title : Cyber Risk Specialist-RCSA Job Location : Farmington Hills, MI 48331 Onsite Requirements : 3+ years of Cyber Risk 3+ years of RCSA Job Description : Risk Control Self-Assessment Second Line...Show more
    Last updated: 12 days ago • Promoted
    Technology Project Manager

    Technology Project Manager

    Plante Moran • Southfield, MI, United States
    Full-time
    Our "we-care" culture is more than just a motto; it's a promise.From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achi...Show more
    Last updated: 30+ days ago • Promoted
    Technology Risk Manager

    Technology Risk Manager

    First Merchants Bank • Monroe, MI, United States
    Full-time
    First Merchants Bank is seeking a Technology Risk Manager to join our team.The Technology Risk Manager will play a key role in executing and managing technology risk mitigation strategies and progr...Show more
    Last updated: 1 day ago • Promoted
    ICT Audit Manager (IT Audit / Cybersecurity / Tech Risk Management) - Urgently Hiring!

    ICT Audit Manager (IT Audit / Cybersecurity / Tech Risk Management) - Urgently Hiring!

    Stellantis • Auburn Hills, MI, United States
    Full-time
    The ICT Audit Manager is responsible for leading and supervising audit engagements across Stellantis’ global Information & Communication Technology (ICT) environment. This includes developing and ex...Show more
    Last updated: 13 days ago
    Remote M&A Integration Manager - AI Trainer ($50-$60 / hour)

    Remote M&A Integration Manager - AI Trainer ($50-$60 / hour)

    Data Annotation • Pontiac, Michigan
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show more
    Last updated: 19 days ago • Promoted
    Travel Nuclear Medicine Tech - $3,392 to $3,586 per week in Monroe, MI

    Travel Nuclear Medicine Tech - $3,392 to $3,586 per week in Monroe, MI

    AlliedTravelCareers • Monroe, MI, US
    Full-time +1
    AlliedTravelCareers is working with Aya Healthcare to find a qualified Nuclear Medicine Tech in Monroe, Michigan, 48161!. Aya Healthcare has an immediate opening for the following position : Nuclear ...Show more
    Last updated: 30+ days ago • Promoted
    Market Research Contributor

    Market Research Contributor

    Prime Insights • Monroe, MI, US
    Full-time
    Join thousands of members already earning with top-paying surveys and offers.Get started today and enjoy competitive rewards, fast payouts with no waiting periods, and the flexibility to participat...Show more
    Last updated: 26 days ago • Promoted
    Senior Director, Technology

    Senior Director, Technology

    thyssenkrupp Materials • Southfield, Michigan, USA
    Full-time
    The Senior Director of Technology is a key executive role responsible for leading the strategic vision of ThyssenKrupp Materials NA. IT governance with operational management responsibility over IT ...Show more
    Last updated: 9 days ago • Promoted