Share this Opportunity
Location: New York, New York
Salary/Pay Range: $45 - $55
Job Description
A Technology Risk and Controls Manager W2 only Consulting job is available with our client, a leading, global, provider of trading, clearing, exchange technology, listing, information, and public company services.The role is located in the Enterprise Risk Management (ERM) team. a part of the Group Risk Management (GRM) team to support several operational resilience remediation initiatives in relation to the upcoming Digital Operational Resilience Act (DORA) regulation.
The GRM team collaborates with businesses as a trusted advisor, facilitating well-informed decisions that support Client’s strategic objectives. GRM manages and continues to enhance Enterprise Risk Management, Internal Control, Business Continuity, Crisis Management, and Corporate Insurance frameworks and programs.
THE DAY-TO-DAY RESPONSIBILITIES:
DAY-TO-DAY RESPONSIBILITIES:
- Enhance, embed, and mature ERM’s technology risk and controls framework.
- Assist in development and implementation of ERM strategy, tools, policies and procedures for identifying, capturing and assessing technology related risks and controls.
- Verify and document the Technology Risk and Control Inventory.
- Work with Divisional and Business Unit Technology to drive risk frameworks and assessments related to the products and surrounding Infrastructure.
- Support production of annual risk and control self-assessments of the Technology Risk Environment.
- Identification of quantitative and qualitative technology risk metrics.
- Create technology Risk Reporting and Dashboards.
- Support BU Risk Officers in risk reporting to senior management.
- Support BCM/Operational Resilience enhancements.
THE SKILLS YOU NEED:
- 8+ years of technology risk management, technology audit and/or compliance in the financial services industry within capital markets.
- Strong understanding of Technology Risk Management principles and internal control framework.
- Experience implementing/supporting a Technology Risk Management Framework and/or technology internal controls framework in a complex organization.
- Ability to evaluate operational or technological measures to assess risks and effectiveness of controls.
- Experience in creating, implementing and maintaining technology related policies, procedures, guidelines, standards, and best practices.
- Good understanding of Technology Risk Management frameworks, including COSO, COBIT, NIST and ISO 27001.
- Understanding of operational resilience concepts and experience working on operational resilience related (regulatory) programs (PRA/FCA/BoE Operational Resilience, DORA).
- Advanced Microsoft Office skills.
- Innovative, strategic thinker - action and results-oriented with ability to drive results and effect change.
- Strong communication, facilitation and influencing skills; ability to articulate and communicate complex ideas and concepts in a clear, concise, and structured manner.
- Strong organizational skills, multi-tasker with ability to prioritize work.
- Pro-actively cultivate relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit, and technology across regional locations.
After you've applied, connect directly to the recruiter at linkedin.com/in/manisha-kuril-22b310150
#Aegis
