Operational Risk Manager V job in New York City, NY| Recruit Arrow
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Title
Operational Risk Manager V
Location : New York, New York City
Refer job # SMQT336953
 
The model through which we deliver risk programs and oversight is changing. This role is created in alignment with the new comprehensive First Line of Defense risk structure for Enterprise Information Technology. As the first line of defense, this role provides credible challenge to the EIT group, consistent with the Vision & Values and risk appetite. The EIT Divisional Risk Manager will lead the planning and execution of critical FLOD risk functions, in alignment with the Corporate Risk Model and EIT Risk Target Operating Model . Accountabilities of the EIT Divisional Risk Manager will include: Plan: Document risk(s) within established and new line of business products / services and shared services IT processes / products / services Evaluate risks and prioritize risks and remediation work Identify & Assess: Conduct and support risk assessments that evaluate the environment and estimate the level and trends of inherent risk, determine the effectiveness of associated controls, and the level and trends of residual risk Proactively identify risks within EIT across internal and external events Control & Mitigate: Design and implement effective and proactive action plans that appropriately mitigate risks in a sustainable manner and define Key Risk Indicators (KRI) to track impact Operate controls in an effective manner to mitigate risks and deliver IT value Execute the EIT-related compliance process (e.g. Audits, CICATs, SOX) and IT Policy Management & Exceptions Monitor & Report: Monitor controls to identify gaps and prevent, correct, and detect operational risk issues Identify, measure, monitor, support, and complete EIT risk management training, communication, and outreach programs Integrate continuous improvement with metrics and monitoring Required Qualifications: 10+ years of experience in compliance, operational risk management (includes audit, legal, credit risk, market risk, or the management of a process or business with accountability for compliance or operational risk), or a combination of both; or 10+ years of IT systems security, business process management or financial services industry experience, of which 6+ years must include direct experience in compliance, operational risk management, or a combination of both 7+ years of management experience Desired Qualifications: Advanced Microsoft Office skills Excellent verbal, written, and interpersonal communication skills.
 
 
 
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