Information Technology Risk Manager

New York, NY

Brief Description:

Our client; a growing Regional Bank is seeking an IT Risk Manager.

Job Function:

 IT Risk

  • Responsible and accountable for monitoring   risk in the IT group by openly exchanging ideas and opinions, elevating concerns, and personally following policies and procedures as defined.
  • Manage the IT Risk program from a governance perspective, working closely with ITG.
  • Maintain policies and procedures against regulatory guidelines from the FFIEC, Federal Reserve Bank, and the OCC.
  • Perform governance reviews in accordance with the IT Risk Governance Procedure and document issues in the issue tracking system.
  • Develop and maintain key risk indicators and other metrics to monitor IT risk related concerns.
  • Support the resolution of Internal Audit, Compliance, Risk Management related issues that could impact the confidentially, availability or integrity of data or processes
  • Support the 2nd line of defense in monitoring, reporting and testing controls in the IT group.  




  • Bachelor’s Degree in a related field


  • Good verbal and written communication skills
  • Relationship building skills
  • Capable of working independently if required
  • Must be familiar with:
    • SDLC
    • IT Change Management
    • Application Testing Processes
  • Knowledge, Experience in Business Continuity/ Disaster Recovery is a huge plus for this role
  • At least 2-3 years of experience in the financial industry (or relevant consulting experience)
  • Must be proficient in MS OFFICE, MS PROJECT, Databases
  • Desirable experience with LDRPS systems
  • Preferred certifications: Certified in the Governance of Enterprise IT (CGEIT), Certified Project Management Professional (PMP), Certified Business Continuity Professional (CBCP)

Contact Details:

Daniel Alzapiedi