Senior Risk Management Analyst
2 weeks ago
Job Overview:
A Client of The Intersect Group is in search of a seasoned Senior Risk Management Analyst to enhance their risk oversight team within the second line of defense.
The individual will be tasked with managing meeting minutes, tracking action items, and reporting outcomes for committee meetings, along with coordinating any related working groups.
This position presents a unique opportunity to contribute to the client's risk management framework and play a vital role in protecting the organization against technology, information security, and third-party risks.
Key Responsibilities:
The successful candidate will be responsible for developing risk program presentations for the committee and senior management.
Establish a framework for monitoring external industry trends and regulatory changes that may influence risk oversight areas (Third-Party, Technology, and Information Security).
Assist in the ongoing governance of IT and IS risk management programs, which includes supporting the formulation of charters and procedures for the program.
Reporting on internal metrics for IT/IS and TPRM team risk functions will be required. This encompasses the development and monitoring of internal service level agreements (SLAs).Analyze industry trends and apply insights to enhance WAB technology and information security processes, utilizing the Open FAIR methodology to create a risk perspective of these functions.
Conduct research on frameworks and trends in technology and information security to support targeted assessments.Assist in the review of risk and control inventories for first-line technology and information security functions.
Support the identification, review, and validation of issues until resolution.
Develop, document, and uphold departmental standards and processes.
As necessary, this role will engage with relevant first, second, and third-line stakeholders to ensure effective communication and collaboration across the three lines of defense.
Qualifications:
A Bachelor's degree and a minimum of 5 years of experience in Finance, Risk Management, Cybersecurity, Computer Science, or a related discipline.
At least 3 years of experience in Project Management or governance roles, with the ability to maintain comprehensive program plans, identify, track, and manage deliverables across various workstreams.
A background in creating and delivering presentations to diverse levels and audiences within an organization is essential.Familiarity with risk management practices, including understanding risk definitions, developing controls, and managing issues.
Strong analytical skills to assess processes and data for trends and recommend improvements.
Excellent communication skills with a proven ability to engage, influence, and foster collaboration among stakeholders.
A high degree of organization, initiative, and personal accountability in a dynamic environment, including the ability to make decisions in uncertain situations.
Knowledge of regulatory guidance for Third-Party, Technology, and/or Cybersecurity functions.
Familiarity with external frameworks for Third-Party, Technology, and/or Cybersecurity (NIST, ITIL, COBIT, Shared Assessments, etc.).
Understanding of risk management principles in a highly regulated environment, including risk identification, treatment, and measurement.
Exceptional verbal and written communication skills.
Proficiency in risk management tools and systems, along with advanced skills in Microsoft Office Suite, particularly Word, Excel, and PowerPoint.
Professional certification in Project Management, Third-Party, Technology, and/or Cybersecurity (CISM, CRISC, etc.) is preferred. Knowledge of the three lines of defense model in a financial services context is advantageous.Certification or experience with the Open FAIR risk methodology is desirable, but not mandatory for this role.
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