GRC Compliance Monitoring Manager

4 days ago

Chicago, Illinois, United States Request Technology, LLC Full time

We are seeking a highly skilled GRC Compliance Monitoring Manager to join our team at Request Technology, LLC. The ideal candidate will have a strong background in process management, including familiarity with issue management or audit best practices.

Key Responsibilities:

  • Oversee the facilitation of the management self-testing program, including drafting of test plans, launching campaigns, reviewing of results, and reporting on program.
  • Oversee and advance the management self-testing quality assurance program.
  • Facilitate, review and report on the company's attestation program.
  • Oversee the Compliance automated testing activities and enhance the testing program in order to provide assurance and insight into the compliance-related activities of the organization.
  • Design and perform tests of controls for design and operational effectiveness, as needed.
  • Perform secondary review of compliance review checklist related to findings remediation efforts.
  • Report on output of programs to stakeholders, senior management, and the board.
  • In coordination with other members of the department, develop tools and reports for Assurance and Monitoring.
  • Work with internal stakeholders (ORMC, Internal Audit, others) to determine ways to leverage work and maximize efficiency across the organization.
  • Escalate issues to the Executive Director, Assurance and Monitoring, and the Chief Compliance Officer, as needed.

Supervisory Responsibilities:

  • Supervise a team of Associate Principals and Senior Associates.
  • Prioritize and distribute assignments, projects, and initiatives to ensure delivery of work product to accomplish objectives and goals.
  • Promote staff's personal and professional development.
  • Perform administrative supervisory activities including performance reviews, corrective action documentation, and other tasks as needed.

Requirements:

  • Strong background and knowledge in process management, including familiarity with issue management or audit best practices.
  • Understanding of the role and importance of internal controls within the organization.
  • Strong analytical skills with the ability to apply judgment to provide efficient and effective solutions, and to analyze all collected data to garner useful results.
  • Ability to prepare informative and concise reports depicting the current situation and historical trends.
  • Excellent written and oral communication skills and the ability to interact with various departments to successfully collect needed information.
  • Ability to adapt quickly to changing priorities, environment constraints, and project deadlines.
  • Ability to manage multiple efforts concurrently.
  • Bachelor's Degree in Business, Finance, Accounting, or a related discipline.
  • 7-10 years related experience, preferably 3 years within financial services.
  • Familiarity with internal controls role within an organization.
  • Experience in identifying process improvements.
  • Experience in project planning and reporting results.
  • Experience with managing multiple projects simultaneously.
  • CPA, CIA, CISA or other related certification, preferred
  • Spreadsheet expertise (i.e. Excel).
  • Documentation expertise (i.e. Word)
  • Presentation experience (i.e. PowerPoint, Word, and Publisher)
  • eGRC experience (specifically RSA Archer), preferred
  • SOC experience and/or knowledge of COSO preferred.

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