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Risk Manager/project manager

3 months ago

Plano, United States ICONMA Full time
Risk Manager/project manager (Audit, Compliance)

Location: Plano, TX/Pennington, NJ/Atlanta, GA/Jacksonville, FL/Hybrid
Duration: 12 months

Description:
Position Summary:
Global Technology Business Management Resiliency and Controls, Audit and TCOR Engagement function supporting Audit and TCOR assessments is seeking a self-starter who is motivated, passionate, thrives in a fast-paced culture, balances priorities, drives delivery, flawless execution, and enjoys team successes. Excellent project management and interpersonal skills; strong attention to detail, accuracy and understanding prioritization within an environment where majority of issues are a priority
Individual contributor on the Audit and Exam Adherence team responsible for coordinating internal audits and technology compliance and operational (TCOR) reviews within Global Technology.
pplies technical knowledge to understand and address audit questions, coordinate appropriate responses from technical subject matter experts, manage audit flow and timeline from start of audit through to completion.
Work closely with subject matter experts, auditors, and business partners to analyze audit questions, understand, and review technical evidence returned, ensure complete and accurate audit responses, and execute review and analysis of identified control deficiencies to drive to appropriate disposition.
Key responsibilities include notifying impacted parties of an audit or assessment; identifying key stakeholders; managing in-flight assessments through the coordination of requested documentation, follow-up requests and initial/potential findings, inclusive of necessary approvals and content reviews; and maintaining an inventory of current, forecasted and completed audits / assessments.

Required (hard) skills/experience:
Strong Windows Office skills (Word, Excel, PowerPoint)
Tableau/Strong SharePoint skills
Knowledge of risk management/risk framework; ability to identify, escalate, and debate risk- Understanding of technology controls and control frameworks
3+ years of experience with audit, exam management, and/or compliance

Preferred skills/experience:
Experience with distributed and mainframe technology environments
Highly motivated self-starter with ability to multitask and manage multiple priorities and meet aggressive deadlines
Exceptional analytical and critical thinking abilities
Strong presentation skills with ability to lead telephone meetings, develop and convey a point of view

Other:
IT degree preferred or substantially equivalent experience
Experience in banking technology
ny Risk or Audit certification (CISA, CISSP)

Technology Specialist Skillset:
Yes|Tableau

Qualification:
Technical:
Microsoft Office
Project Management
Tableau