Job Description

Date Active

Jan 21, 2021 3:45:34 PM

Requisition #


Hours Per Week



436 Slater Road-HF308


New Britain



Job Description/ Requirements

Since 1935, Webster Bank has been helping individuals, families and businesses meet their financial goals. As a leading regional bank, Webster’s strong foundation is built on our core values of responsibility, respect, teamwork, trust and commitment to our communities. Webster bankers remain our most valuable asset, and we pride ourselves on our diverse, equitable and inclusive work environment. Come join our team!


The It Risk Specialist is a senior staff member in the Information Technology Risk department within Webster Technology. The incumbent will lead and be responsible for one or more IT --o Risk processes, and provide support for all IT Risk processes, as needed.
o Risk and control self-assessments (RCSA) and other risk assessments
o Risk issue and control deficiency assessment
o Technology policy and standards management
o Risk metrics development and management
o IT Risk Framework
o Risk appetite statement (RAS)
o Sarbanes Oxley (Sox) processes
o Risk aggregation platform integration and reporting
o Presentation and communications development to the Webster Board and Board committees


o Strong command of risk management principles.
o Ability to guide/facilitate all technology groups toward completion of a goal.
o Familiarity and comfort with information technology (on-premises and in the cloud).
o Strong written and verbal communication skills, with the ability to collaborate and communicate up, down, and across the organization with internal or external partners.
o Ability to resolve conflicting opinions without compromising high quality risk management.
o Exposure to the process of developing performance and or risk metrics to gauge process and risk control effectiveness preferred.
o Bachelor’s degree.
o 5+ years of experience in Risk, Audit, or Information Security, preferably in a banking technology environment. Familiarity with FFIEC requirements is a plus.
o CISA, CIA or other auditing or risk management certification is desired. Ability and desire to further skills and obtain relevant certification(s) strongly preferred.


Application Instructions

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