ERM Program Manager

4 days ago


Jersey City, New Jersey, United States KLM Careers Full time

About the Opportunity: We are seeking an ERM Program Manager to join our team in Jersey City, NJ. As an ERM Program Manager, you will be responsible for maintaining and enhancing our IT risk management framework, which includes tools and processes to identify new risks, monitor changes in risks, and manage relationships between them.

Key Responsibilities: The successful candidate will support the identification and management of IT risks within the organization, develop and strengthen relationships with IT partners and control functions, communicate and ensure adherence to risk policies and best practices, facilitate control evaluations and compliance item tracking, prepare and review reporting inputs related to risk management, and coordinate meetings and document preparation for issue closure facilitation.

Requirements: To be considered for this role, you must have 3-5 years of experience as a risk and control professional within a Big 4 accounting firm, financial service industry, or equivalent, with proven experience in conducting control testing, including issue remediation testing, familiarity with process mapping and control identification along with data collection and analytic skills, demonstrated ability to work proactively with all levels of management and staff, excellent inter-personal skills with a highly developed customer service orientation, and strong planning and project management skills.

Benefits: The estimated salary for this role is $130,000 - $160,000 per year, depending on experience. Our company offers a comprehensive benefits package, including health, dental, and vision insurance, retirement savings plan options, and opportunities for professional development.



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