Senior It Risk Analyst (Ft Remote)

If you’re looking for a meaningful career, you’ll find it here at Webster. Founded in 1935, our focus has always been to put people first--doing whatever we can to help individuals, families, businesses and our colleagues achieve their financial goals. As a leading commercial bank, we remain passionate about serving our clients and supporting our communities. Integrity, Collaboration, Accountability, Agility, Respect, Excellence are Webster’s values, these set us apart as a bank and as an employer.
Come join our team where you can expand your career potential, benefit from our robust development opportunities, and enjoy meaningful work!
: Senior IT Risk Analyst
As a senior team member in the Information Technology Risk department within Webster Technology, the incumbent will support the design, implementation, and lead elements of execution of risk functions for Webster Technology. These functions include Sarbanes Oxley (SOX) Processes, Assessments, risk item resolution or acceptance tracking, and risk awareness and training.
Specific duties are varied and may include any of the following:
Webster Technology Risk Strategic Initiatives

• Contribute to and may take a project leadership role for key initiatives supporting first line risk programs

Information Risk and Control Framework

• In collaboration with IT process owners, lead the day-to-day activities supporting identification of material risks associated with Webster Technology activities
• Take a leading role in increasing risk awareness throughout the organization.
• Participate in the integration with the selected CIO Group GRC platform as needed.
• Consult and guide technology and process owners with the establishment of necessary operating procedures and technical standards to mitigate these risks and comply with policies and standards.
• Assist in the design, implementation, and execution of the Risk Management framework processes within Webster Technology.
• Assist in assessing control design, self-assessment processes (RCSA), control testing, and identifying KPIs and KRIs. Support the maintenance of the overall Webster Technology process taxonomy.

Information Risk Aggregation and Reporting

• Contribute to the implementation and execution of integrated and automated Webster Technology risk reporting processes to enable firm-wide aggregation of material risks, issues, KRIs and other data as may be required. Contribute to the development of reports through appropriate committees

Regulatory (Including Sarbanes Oxley (SOX))

• Collaborate with enterprise risk management and legal to document management responses to regulatory exam findings.
• Support regulatory exams in Webster Technology. Ensure process owners maintain appropriate documentation such that Webster Technology is always exam ready.
• Design and execute control testing programs to support compliance efforts as assigned
• In collaboration with the second line, monitor for new regulatory guidance associated with Webster Technology activities.
• In collaboration with the second line, monitor for new activities, processes or technologies and assess potential risk impact

General Requirements

• Strong written and verbal communication skills -- ability to collaborate and communicate up/down and across the organization with internal/external partners.
• Able to develop the ability to plainly describe risk concepts to first line operational personnel.
• Develop familiarity with technology, to support learning emerging technologies and how regulatory requirements may evolve.
• Bachelor’s degree.
• Synthesize complex and potentially conflicting data into simple, actionable reporting.
• CISA, or other auditing or risk management certification is desired. Ability and desire to obtain relevant certification(s) strongly preferred.
• 4+ years of experience in Risk, Audit or Security functions, preferably in technology and in a banking environment.
• Ability to resolve conflicting opinions without compromising high quality risk management.

The estimated salary range for this position is $90,000 USD to $105,000 USD. Actual salary may vary up or down depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position is eligible for incentive compensation.
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