IT Risk Management opportunity in NJ or FL
2 weeks ago
Seeking an IT Embedded Risk Manager on a hybrid basis (3 days onsite from Jersey City NJ or Tampa FL) for a 6+ month contract/contract to hire engagement. My client is looking for someone to join their team ASAP.
Location NY/NJ or Tampa, FL.
Principal Responsibilities:
- Support efforts to identify and manage risk within IT SIFMU & Risk Delivery Department
- Develop and strengthen relationships with IT partners and control evaluation functions across the 3 lines of defense
- Develop, communicate and ensure adherence to department risk policies, procedures and best practices;
- Demonstrate and embed the behaviors and competencies that create a risk management mindset in your organization;
- Support, and eventually lead, risk management activities including review of policy and procedure documents for alignment with controls, incorporation of changes, etc
- Become a central point of contact for risk and compliance items throughout the SIRI organization
- Gathering, preparing, and reviewing inputs into reporting (e.g., risk treatment, risk profiles, inherent risk assessments)
- IT ERM Senior Associate will be consistently responsible for facilitating the:
- Tracking and escalation of compliance items included on the IT Risk & Control Report/ Dashboard
- Issue and action closure facilitation including meeting coordination, evidence gathering and review, documentation preparation and review
- Control evaluations performed by audit and/or management control testing functions as well as regulatory exams to gather, review, and prepare required evidence.
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