Job Description

Date Active

Apr 5, 2022 12:00:00 AM

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!

As a team member of the First Line Risk Management team within Information Technology, the incumbent will play a lead role in the planning, scheduling, tracking, reporting, control attestation, control test validation, and documentation of key regulatory and compliance processes for the Technology department.


  • The key processes include issue tracking and repository management, Sarbanes Oxley (SOX) compliance, SOC-2 and HITRUST certification, FFIEC CAT maturity evaluation, Information Security Risk Assessments (ISRA), PCI/DSS Compliance, and the Risk Control Self-Assessments (RCSA) process.
  • Lead First Line Risk activities, including process coordination, attestation tracking, analyses and reporting of control testing.
  • Serve as a liaison between First line Risk, Audit, and Process Owners, demonstrating knowledge of operational processes, related IT controls, and risk mitigation options.
  • Support regulatory exams and ensure that Process Owners maintain and validate the existence and efficacy of required controls.
  • Actively participate in the assessment and risk rating of newly identified issues and contribute the identification of mitigating controls that reduce the issue's likelihood and impact to the Bank.
  • Assist in the development of reports and metrics for management and board committees.
  • Document current processes and contribute to the design and implementation of new and assurance risk processes.
  • Contribute to the design, development, and implementation of initiatives to streamline and automate the processes.


  • Minimum 3 - 5 years working in information security or risk management role.
  • Familiarity with information technology, regulatory requirements, and business processes.
  • Demonstrated ability to communicate risk concepts to first line operational and management personnel.
  • Ability to identify and prioritize control gaps in terms of likelihood and impact.
  • Provide effective challenge to remediation plans, ensuring that they adequately address the risk and root cause.
  • Ability to track identified information technology issues to completion, including performing accurate and timely reporting and escalation based on expected milestone and completion dates.
  • Bachelor's degree in finance or information technology, or commensurate audit or risk work experience.
  • Professional certification in Information Technology, Risk Management or Internal Audit preferred.

Equal Opportunities

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

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