Senior Risk Management Specialist

1 day ago

Richmond, Virginia, United States vTech Solution Full time
Job Summary

We are seeking a highly skilled Senior Risk Management Specialist to join our team at vTech Solution. As a key member of our organization, you will play a critical role in supporting Enterprise Risk Management across all business areas and vendor engagements.

Key Responsibilities
  • Participate in Enterprise Risk efforts across all business areas and vendor engagements, ensuring effective risk management practices are implemented.
  • Work within the GRC system to add and update risk information, records, and documentation, maintaining accurate and up-to-date risk assessments.
  • Represent Risk in PMO projects, providing expert guidance and ensuring significant projects have appropriate representation.
  • Partner across teams to collaborate with users, understand business challenges, develop options tailored to providing value, facilitate compliance, and provide timely and clear communications.
  • Conduct interviews with business areas to understand their processes, risks, and controls, identifying areas for improvement.
  • Assist with development and maintenance of Enterprise Risk policies and procedures, ensuring compliance with regulatory requirements.
  • Assist with internal controls documentation, including populating risk assessment templates and drafting control narrative documentation for business approval.
  • Partner with business units to facilitate completion of risk management lifecycle, including risk identification, risk analysis, risk response, risk reporting, risk monitoring, and risk certification.
  • Assist with third-party risk management processes, collaborating with the Business, Procurement, ISO, and Legal to implement best practices.
  • Collaborate with Information Security Office to support the Information Security Program.
  • Assist the Business Continuity Officer with business continuity and disaster recovery planning and updating the Business Impact Analysis.
Requirements
  • At least 3 years of demonstrated experience in Enterprise Risk Management concepts related to governance, risk, and compliance.
  • Extensive knowledge of the principles and practices of Enterprise Risk Management.
  • Extensive knowledge of the principles and methods applied to identifying and assessing risks.
  • Knowledge of the principles of business continuity and disaster recovery planning as well as performing a business impact analysis.
  • Ability to organize work, set priorities, meet established deadlines, and follow up on assignments with a minimum of direction.
  • Experience working with risk and security frameworks (NIST 800-53, ISO 27001, COBIT, COSO ERM, etc.).
  • Superior organizational skills and attention to detail.
  • Ability to continually prioritize and change or adapt to ambiguous situations.
  • Experience drafting policies and procedures.
  • Ability to interpret and understand risk/process documentation including flow diagrams and process maps.
Preferred Qualifications
  • Bachelor's degree in finance, Accounting, Information Systems or equivalent.
  • Previous experience working in the financial services industry is preferred.
  • Knowledge of internal controls and how they are applied in finance and cloud/application security.

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