Lead it embedded risk mgmt Dallas Tampa jersey city ref

3 weeks ago

Dallas, United States ESR Healthcare Full time

Lead it embedded risk mgmt Dallas Tampa jersey city ref

Experience level: Mid-senior Experience required: 5 Years Education level: Bachelor’s degree Job function: Information Technology Industry: Financial Services Pay rate : $75 per hour Total position: 1 Relocation assistance: No

This role is Contract to Hire

The Lead IT Embedded Risk Specialist will participate in tasks and projects from inception to completion, build relationships with IT and Business partners, and project managers while recommending process solutions and approaches that tackle the problems. The Lead IT Embedded Risk Specialist will support and help coordinate activities across the department to drive process improvement. This position provides support to teams and management through all phases of projects to help achieve project goals. The Lead IT Embedded Risk Specialist must possess excellent communications skills, both written and verbal, with the ability to explain our technical concepts and solutions in accessible terms to partners. This position requires working closely with functional and technical teams, reviewing and interpreting functional designs and technical specifications, and partnering with the Business and IT to achieve objectives.

Principal Responsibilities:

• Submit continuous improvements (CI) requests to the CIRT (Continuous Improvement Review Team) and provide support for submitted CI’s

• Participate in multiple domain initiatives/projects – provides governance and process support for the domain while helping to ensure adherence to internal development processes

• Teamwork – partners with other Embedded Risk Manager to identify best practices and monitors adheres to standard processes

• Documentation – coordinates process reviews for internal and external audits, Compliance, Risk Management & Technology assessments using the Process Risks and Controls (PRC) Framework

• Partners with control functions and other Governance Specialist to support audits & assessments. Coordinates Management Self-Identified issues and manages the Issue Management process for the domain

• Performs Management Testing to assess control effectiveness and documents results

• Assist in the review of standards, policies, and procedures and performs rationalization per compliance guidelines. Supports the development and maintenance of system level documentation.

• Participate in sustainability assessments and assesses adherence to regulator, business & compliance requirements and to the Process Risk and Control framework and identifies solutions to resolve control gaps to support our risk mindset

Experience:

• Minimum of 4 years of related experience

• Bachelor's degree preferred. Master’s degree a plus or equivalent experience

Knowledge and Skills Required:

• Required Skills include Audit and Risk Management knowledge, solid oral and written communication skills, effective challenge along with good judgement, good critical thinking and analytical as well as knowledge of automation skills is a plus

• Minimum of 2 years of experience in IT and/or Financial Services systems and operations; at least 1-year experience in software development or equivalent experience

Education, Training and Certification:

Bachelor’s degree preferred.

CISSP/CISM/CISA certification is preferred.

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