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Segment Risk Manager – Technology Governance
Huntington National BankCore Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in ITRM governance, risk management, and compliance within the Enterprise Payments sector, with a strong ability to analyze and communicate technical risks and governance requirements effectively. Proficient in utilizing tools like ServiceNow, Archer, Tableau, and Power BI for reporting and monitoring risk activities.
Highest-signal resume keywords
ITRM Governance SupportRisk Management PrinciplesApplication GovernanceServiceNow ReportingCybersecurity Vulnerabilities
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Provide day-to-day ITRM governance support across the Enterprise Payments application portfolio
- Serve as a technical risk consultant and translator between enterprise governance owners and Payments business, product, application, and technology teams
- Perform first-line review and challenge of application governance activities, documentation, and supporting evidence
- Provide risk consultation, monitoring, and challenge while reinforcing accountable ownership
- Maintain visibility into findings, issues, remediation activities, control exceptions, and risk acceptances
- Review and challenge technology risk exceptions and risk acceptance requests; assess rationale, compensating controls, remediation plans, target dates, and recurrence
- Monitor application governance activities using enterprise reporting and notification processes, including ServiceNow and Archer
- Own and interpret monthly ITRM reporting using ServiceNow, Archer, Tableau, Power BI, and other applicable sources
- Interpret application, infrastructure, cybersecurity, vulnerability, and control conditions, including technical architecture, integration, infrastructure, and data-flow diagrams
- Identify and escalate technical or governance concerns and communicate risk implications
- Collaborate with Enterprise Payments leadership and partners across Technology, Information Security, Identity and Access Management, Data Management and Governance, Service Continuity, Corporate Risk, Compliance, and Internal Audit
- Support ITRM strategy, portfolio analysis, enterprise change planning, and other assigned risk initiatives
- Perform other duties as assigned
Requirements
What you’ll need- Bachelor’s degree, or in lieu of a Bachelor’s degree, 4 additional years of segment-specific or risk-related experience may be considered
- Minimum of 5 years of experience in Audit, Compliance, Risk Management or Operational Risk
- Advanced knowledge of risk management principles and regulatory compliance requirements
- Experience in vendor risk management, particularly evaluating and overseeing third-party applications
- Experience in information technology risk management, application risk, technology controls, application governance, cybersecurity, or a related discipline
- Technical knowledge of application architecture, infrastructure, cybersecurity vulnerabilities, and technology controls
- Ability to understand the nature, severity, and potential impact of technology vulnerabilities and communicate related concerns to technical and nontechnical stakeholders
- Ability to analyze risk and governance data and explain business and risk context behind reporting results
- Ability to translate technical, risk, and governance requirements into clear, actionable expectations
- Strong interpersonal, consulting, collaboration, and influencing skills
- Ability to recognize concerns that may extend beyond a single application and escalate for broader review
- Ability to deal with ambiguity, multitask, and work in a fast-paced environment
- Demonstrated curiosity and commitment to developing deeper knowledge of technology, cybersecurity, application governance, and the Payments business
Benefits
Comp & perks- Health insurance coverage
- Wellness program
- Life and disability insurance
- Retirement savings plan
- Paid leave programs
- Paid holidays
- Paid time off (PTO)
- Applicable incentive compensation plan
- Potential flexible work arrangement, subject to eligibility and hiring-team confirmation
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk ManagementApplication ArchitectureTechnology ControlsVendor Risk ManagementAudit ComplianceOperational RiskData AnalysisTechnical ArchitectureCybersecurityGovernance Documentation
Soft Skills
Interpersonal SkillsConsulting SkillsCollaboration SkillsInfluencing SkillsAbility to Deal with Ambiguity
Tools & Technologies
ServiceNowArcherTableauPower BI
Industry Keywords
Enterprise PaymentsRisk AcceptanceControl ExceptionsCompliance RequirementsThird-Party Applications