Operation Risk Manager

4 weeks ago


Boston, United States QuantumBricks Full time

Job Title: Operations Risk Manager

Loc: NYC,NY / Boston,MA / Wes Conshohocken,PA (Hybrid)

Exp:4+ Yrs

Job Description

This a Hybrid Job. Hired contractor to work from office for three day's a week.

Candidate can work from NYC / Boston / West Conshohocken

Genpact does not consider IT SOX auditors as Risk Analyst

Key Responsibilities

Assist with the transition risk management framework.

Manage the risk identification and escalation process.

Operational risk management Risk monitoring tracking, reporting and mitigation.

Periodic functional risk assessments and reporting to senior stakeholders.

Metrics reporting and senior management reporting.

System administration and entitlements review facilitation

Business continuity planning and information security reviews

Liaising for Audits (Internal audits, SSAE 18& SOX) external assessments and Regulatory exams

Facilitate Risk Control Self-Assessments (RCSA)

Involvement in projects & other related duties as assigned.

Drive risk program and initiatives globally and regionally

Experience in IT RCSA, managing risk function. #J-18808-Ljbffr



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