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Huntington Bancshares

Banking services: personal, commercial, wealth management

IT Risk and Control Director - Cybersecurity

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Full-time

About the Job

Requirements

  • A bachelor's degree or equivalent level of work experience is required.
  • At least 10 years of experience in a related role is required.
  • Significant experience in first-line technology risk, cybersecurity risk, information security risk, or a comparable risk and control function in a financial institution or other highly regulated organization is preferred.
  • Knowledge across multiple cybersecurity disciplines, particularly identity and access management/privileged access management, data protection, cloud security, vulnerability management, cybersecurity controls, or related security domains, is preferred.
  • Experience operating within the three lines model and partnering with Technology/Cybersecurity control owners, Independent Risk, Compliance, Internal Audit, and regulatory stakeholders is preferred.
  • Experience advising senior leaders on cybersecurity and technology risks without assuming responsibility for the underlying operational process or control is preferred.
  • Ability to translate complex cybersecurity conditions into business risk, control implications, residual risk considerations, risk trends, and decision-oriented executive insights is preferred.
  • Experience leading senior professionals and developing risk talent within complex, matrixed organizations is preferred.
  • Deep understanding of identity and access management and privileged access management, including identity governance, authentication, authorization, multifactor authentication, privileged access, entitlement management, access certification, service/non-human identities, and identity lifecycle management is preferred.
  • Strong understanding of data protection, including sensitive data protection, encryption, key management, data loss prevention, access to sensitive information, and information lifecycle considerations, is preferred.
  • Strong understanding of cloud security, including identity and access, workload protection, infrastructure security, configuration, encryption, secrets management, and cloud governance, is preferred.
  • Strong understanding of vulnerability and exposure management, application security, security architecture, endpoint and network security, cybersecurity operations, and incident-related risk is preferred.
  • Working knowledge of the NIST Cybersecurity Framework, NIST SP 800-53, NIST Zero Trust guidance, CIS Controls, and ISO/IEC 27001 is preferred.
  • Experience assessing risk in major public-cloud environments such as Microsoft Azure, Amazon Web Services, or Google Cloud Platform is preferred.
  • Experience with risk assessments, risk and control self-assessments/control assessments, issue management, risk acceptance, remediation governance, control testing results, key risk indicators, audit engagement, and regulatory examinations is preferred.
  • Ability to identify systemic and aggregate risk themes across cybersecurity findings, metrics, control deficiencies, risk acceptances, exceptions, and other risk indicators is preferred.
  • Executive presence and ability to communicate cybersecurity risk effectively to senior management, Board-level audiences, regulators, Independent Risk, and Internal Audit is preferred.
  • Ability to provide constructive and credible challenge while maintaining collaborative relationships and clear ownership boundaries is preferred.
  • Strong written and verbal communication skills and ability to translate complex cybersecurity concepts into concise, business-oriented risk insights and recommendations are preferred.
  • Relevant professional certifications such as CISSP, CISM, CRISC, CISA, CCSP, or comparable cybersecurity/risk credentials are preferred.

Responsibilities

  • Serve as a senior Technology Risk partner to Cybersecurity and Technology leadership, providing risk insight, advice, and constructive challenge across cybersecurity and information protection domains.
  • Build collaborative relationships with Cybersecurity, Technology, Data, business-aligned technology teams, Independent Risk, Compliance, Legal, Privacy, Audit, and other enterprise stakeholders.
  • Provide risk insight across identity and access management, privileged access management, authentication and authorization, identity governance, data protection, cloud security, vulnerability and exposure management, application security, security architecture, cyber operations, endpoint and network security, and cyber incident risk.
  • Partner with Cybersecurity and Technology control owners to assess risk associated with identity lifecycle management, privileged access, excessive or unauthorized access, service and non-human identities, entitlement structures, authentication, access certification, and segregation of duties.
  • Advise Cybersecurity and Technology leaders on risks associated with cloud adoption and cloud-native technologies, including identity, privileged access, sensitive data, security configuration, workload protection, encryption, secrets management, and monitoring.
  • Provide independent risk perspectives on how data security and protection practices, including encryption, key management, data loss prevention, sensitive-data access, and information lifecycle controls, affect the broader technology risk profile.
  • Partner with Cybersecurity teams to interpret vulnerability and exposure information and translate technical conditions into potential business impact, risk concentration, prioritization considerations, and executive-level risk insight.
  • Provide risk input into Cybersecurity and Technology standards, procedures, metrics, key risk indicators, risk assessments, control assessments, risk acceptances, exceptions, issues, and remediation strategies while preserving accountability with the appropriate Technology or Cybersecurity owner.
  • Analyze cybersecurity risk across domains to identify common themes, systemic conditions, risk concentrations, control dependencies, and emerging risks not apparent from individual issues or metrics.
  • Help ensure cybersecurity findings, control deficiencies, exceptions, and other risk indicators are appropriately understood and represented in the broader Technology Risk profile.
  • Partner with issue and control owners on root-cause analysis, risk articulation, remediation strategies, risk acceptance, and closure considerations, providing risk perspective without assuming ownership for remediation or control execution.
  • Provide risk insight into cybersecurity metrics, key risk indicators, and risk appetite measures, helping distinguish indicators of actual risk exposure from operational performance, program delivery, or activity measures.
  • Translate cybersecurity conditions into potential business impact, including unauthorized access, data compromise, fraud or unauthorized money movement, service disruption, customer impact, financial loss, and regulatory exposure, where applicable.
  • Prepare and contribute to executive-level risk assessments, management and Board reporting, regulatory responses, issue updates, and decision materials, translating technical cybersecurity topics into clear risk exposure, business impact, trends, and decisions.
  • Participate in Cybersecurity and Technology governance forums as a collaborative risk partner, raising risk trends, emerging concerns, cross-domain dependencies, and areas requiring leadership attention or risk decisions.
  • Maintain role boundaries within the three lines model by supporting Technology and Cybersecurity ownership of standards, procedures, metrics, controls, and execution, while providing first-line Technology Risk insight and challenge and supporting effective engagement with Independent Risk and Internal Audit.
  • Monitor developments in cyber threats, technology architecture, regulation, industry practices, cloud technologies, identity, data protection, and emerging technologies to help Technology leaders anticipate changes to the organization's risk profile.
  • Lead and develop a high-performing Technology Risk team that demonstrates cybersecurity expertise, business acumen, collaborative partnership, sound judgment, and the ability to provide credible and actionable risk insights.
  • Perform other duties as assigned.

Desired Qualifications

  • Significant experience in first-line technology risk, cybersecurity risk, information security risk, or a comparable risk and control function in a financial institution or other highly regulated organization.
  • Knowledge across multiple cybersecurity disciplines, particularly identity and access management/privileged access management, data protection, cloud security, vulnerability management, cybersecurity controls, or related security domains.
  • Experience operating within the three lines model and partnering with Technology/Cybersecurity control owners, Independent Risk, Compliance, Internal Audit, and regulatory stakeholders.
  • Experience advising senior leaders on cybersecurity and technology risks without assuming responsibility for the underlying operational process or control.
  • Ability to translate complex cybersecurity conditions into business risk, control implications, residual risk considerations, risk trends, and decision-oriented executive insights.
  • Experience leading senior professionals and developing risk talent within complex, matrixed organizations.
  • Deep understanding of identity and access management and privileged access management, including identity governance, authentication, authorization, multifactor authentication, privileged access, entitlement management, access certification, service/non-human identities, and identity lifecycle management.
  • Strong understanding of data protection, including sensitive data protection, encryption, key management, data loss prevention, access to sensitive information, and information lifecycle considerations.
  • Strong understanding of cloud security, including identity and access, workload protection, infrastructure security, configuration, encryption, secrets management, and cloud governance.
  • Strong understanding of vulnerability and exposure management, application security, security architecture, endpoint and network security, cybersecurity operations, and incident-related risk.
  • Working knowledge of the NIST Cybersecurity Framework, NIST SP 800-53, NIST Zero Trust guidance, CIS Controls, and ISO/IEC 27001.
  • Experience assessing risk in major public-cloud environments such as Microsoft Azure, Amazon Web Services, or Google Cloud Platform.
  • Experience with risk assessments, risk and control self-assessments/control assessments, issue management, risk acceptance, remediation governance, control testing results, key risk indicators, audit engagement, and regulatory examinations.
  • Ability to identify systemic and aggregate risk themes across cybersecurity findings, metrics, control deficiencies, risk acceptances, exceptions, and other risk indicators.
  • Executive presence and ability to communicate cybersecurity risk effectively to senior management, Board-level audiences, regulators, Independent Risk, and Internal Audit.
  • Ability to provide constructive and credible challenge while maintaining collaborative relationships and clear ownership boundaries.
  • Strong written and verbal communication skills and ability to translate complex cybersecurity concepts into concise, business-oriented risk insights and recommendations.
  • Relevant professional certifications such as CISSP, CISM, CRISC, CISA, CCSP, or comparable cybersecurity/risk credentials.

About the Company

Huntington Bancshares

Banking services: personal, commercial, wealth management

Huntington National Bank offers personal and business banking, wealth management, and loan products, including checking and savings, credit cards, mortgages, and specialized commercial services. Customers access these products through branches, ATMs, and a digital platform for online and mobile banking, bill pay, and remote management. The bank differentiates itself by focusing on long-term relationships and providing a broad range of financial services tailored to individuals, small to mid-sized businesses, and nonprofits. Its goal is to be a trusted, full-service financial partner that helps clients manage money, grow assets, and protect their financial well-being over time.

Company size
10,001+
Company stage
IPO
Headquarters
Columbus, OH
Founded
1866

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