Risk Manager
Risk Manager
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Job Description
The Segment Risk Manager IV (Lead) will play a critical role in ensuring proactive risk management within the organization focusing specifically on Mainframe RACF. This position involves responsibility for developing implementing and overseeing testing and validation efforts using repeatable templates ensuring compliance with operational and regulatory frameworks.
The candidate will also work closely with various stakeholders including business segment management 1st Line (1L) risk and Internal Audit to provide credible challenges within the Mainframe RACF domain. Additionally the role requires regular communication and progress reporting to segment leadership and the 2nd Line (2L) IT Risk Director.
Responsibilities:- Conduct proactive testing and validation efforts using standardized templates ensuring adherence to risk management frameworks and compliance regulations.
- Administer and oversee operational and regulatory risk strategy programs incorporating updates from revised compliance frameworks.
- Collaborate with business segment management 1L risk and Internal Audit teams to provide credible challenges related to Mainframe RACF.
- Identify escalate and address riskrelated issues promptly and effectively.
- Develop and deliver regular updates to segment leadership including progress reports on testing and validation efforts.
- Work under the guidance of the 2L IT Risk Director ensuring alignment with organizational risk objectives.
- Strong expertise in Mainframe RACF and its associated processes and controls.
- Indepth knowledge of regulatory risk frameworks and compliance requirements.
- Demonstrated experience in risk management specifically in testing/validation efforts and escalation protocols.
- Proven ability to work collaboratively with crossfunctional teams including 1L risk Internal Audit and business management.
- Excellent written and verbal communication skills with experience preparing and presenting updates to leadership teams.
- Ability to adapt quickly to changes in regulatory and operational environments.
- Experience in developing and implementing operational risk strategies in largescale IT environments.
- Bachelors degree
- Minimum 5 years of experience in a Technology Risk position primarily in a technology cybersecurity or infrastructure environment
- Proficient in Mainframe RACF
- Familiarity with compliance frameworks specific to Mainframe RACF operations.
- Strong organizational and analytical skills with attention to detail.
Employment Type
Full Time
