IT Embedded Risk Manager

2 months ago

Jersey City, United States KLM Careers Full time

The IT Embedded Risk Manager (ERM) will be responsible for maintaining and enhancing the IT risk management framework. This framework includes tools and processes to identify new risks, monitor changes in risks, and manage relationships between them. The role involves supporting IT management in maintaining an accurate Process, Risk, and Control library, formulating IT risk management policies, and providing consultation and evaluations of control effectiveness. The IT PRC Senior Associate will execute control testing, manage stakeholder expectations, and support targeted IT risk assessments while collaborating with various teams within the organization.

Company Culture and Environment

This role promotes a collaborative and proactive work environment where teamwork and communication are valued. The company encourages a risk management mindset, fostering a culture of accountability and continuous improvement.

Career Growth and Development Opportunities

The position presents opportunities for professional development through leading risk management activities, working with senior stakeholders, and enhancing skills in control evaluations and compliance reporting.

Detailed Benefits and Perks

While specific benefits are not detailed in the job description, opportunities for career advancement and professional development imply a supportive workplace culture that values employee growth.

Compensation and Benefits

  • Competitive salary based on experience
  • Health, dental, and vision insurance
  • Retirement savings plan options
  • Opportunities for professional development

Why you should apply for this position today

This role offers a chance to make a significant impact on IT risk management within a dynamic organization. By joining the team, you will collaborate with various departments and contribute to developing effective risk management strategies that enhance overall organizational resilience.

Skills

  • Excellent analytical and problem-solving skills
  • Strong verbal and written communication skills
  • Proficient in technology and risk management processes
  • Ability to work collaboratively with all levels of management and staff
  • Detail-oriented with strong planning and project management skills
  • Skilled in process mapping and data collection and analysis

Responsibilities

  • 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
  • Coordinate meetings and document preparation for issue closure facilitation

Qualifications

  • 3-5 years of experience as a risk and control professional
  • Familiarity with control testing and issue remediation
  • Proven ability to engage with stakeholders and collect information requests
  • Strong interpersonal skills with a customer service orientation

Education Requirements

  • BA / BS or equivalent
  • Advanced degree and/or certification is a plus

Education Requirements Credential Category

  • Bachelors Degree in a relevant field

Experience Requirements

  • 3-5 years experience within a Big 4 accounting firm, financial services, or equivalent
  • Proven experience in conducting control testing
  • Familiarity with process mapping and data analysis skills

Why work in Jersey City, NJ

Jersey City offers an attractive urban environment with a vibrant community, excellent public transportation, and proximity to New York City. The city is known for its diverse culture, thriving job market, and rich history, making it an ideal place for professionals looking to advance their careers in a dynamic setting.

Employment Type: Contractor

Education Level: Bachelor's degree

1. Do you have a BA / BS or equivalent. Advanced degree and/or certification a plus

2. Do you have 3-5 years experience as a risk and control professional within a Big 4 accounting firm, financial service industry, or equivalent.

3. Do you have experience conducting control testing, including issue remediation testing

4. Do you have familiarity with process mapping and control identification along with data Do you have collection and analytic skills

5. Do you have demonstrated ability to work pro-actively with all levels of management and staff

6. Do you have excellent inter-personal skills with a highly developed customer service orientation, and ability to work effectively with all levels of internal staff, and external contacts;

7. Do you have strong planning and project management skills;

8. Do you have strong process mapping and data collection and analysis skills

9. Must be a US Citizen or Green Card holder.

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