IT Embedded Risk Manager ERM
IT Embedded Risk Manager ERM
Posted on :
16-10-2024
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Job Description
Job Description:
- Maintaining and enhancing IT risk management framework. The framework is comprised of tools and processes to help DTCC:
- Identify new risks changes in risk or relationships between risks
- Monitor and escalate key matters of risk and control
- Support IT management in maintaining a complete and accurate Process Risk and Control library
- Formulating disseminating and administering IT risk management policy and procedures;
- Providing risk and control consultation and evaluations of control effectiveness to support/ evidence management awareness of the effectiveness of the control environment (i.e. assist management in issue selfidentification)
- Liaising with Technology Risk Information Security Technology Centers of Excellence and with other subject matter experts within the organization to ensure that risks and appropriate mitigants are identified and communicated throughout the organization.
Must have:
- 35 years experience as a risk and control professional within a Big 4 accounting firm financial service industry or equivalent.
- Leading discussions with key stakeholders and staff to collect information requests.
- Experience conducting control testing including issue remediation testing
- Familiarity with process mapping and control identification along with data collection and analytic skills
- Demonstrated ability to work proactively with all levels of management and staff
- Excellent interpersonal skills with a highly developed customer service orientation and ability to work effectively with all levels of internal staff and external contacts;
- Strong planning and project management skills;
- Strong process mapping and data collection and analysis skills
- BA / BS or equivalent. Advanced degree and/or certification a plus
- Supervision Exercised: ERM Senior Associate may have the opportunity to supervise junior resources as the team grows.
Thanks and Regards
Mike
Technical Recruiter
Talent Movers Inc.
Cell : 1
Add : 8200 Greensboro Drive Suite 900 McLean VA 22102
Employment Type
Full Time
Key Skills
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