Tell a Friend

Success Stories

From my very first contact with Recruit Arrow, through the application process, interviews, and my acceptance of the position, this service was an invaluable asset. My recruiter gave me insight into the company by sharing her own experiences and views.

READ MORE

Related Category Jobs:

JOB CENTER

Your Window to a World of Opportunities

Operational Risk Manager IIII
Location : New York, New York City
Refer job # KKAU338485

Job Responsibilities and Requirements: This role will have accountability for risk management within the cross functional groups of the Enterprise CIO organization focusing on Platform Services, Enterprise Architecture, and Core Services as First Line of Defense ( FLOD ). The environment continues to be one of heightened standards, raised risk consciousness and regulatory requirements. The model through which team members deliver risk programs and oversight is evolving. 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 assures real risk reduction within the divisions, 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 Leader and team include: Plan: Develop, implement and support a Technology Risk Framework in alignment with Risk Management Framework 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 technology application/infrastructure environment and estimate the level and trends of inherent risk, determine the effectiveness of associated controls and the level and trends of residual risk Be proactive identifying risks within the divisions and 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 to track impact Operate controls in an effective manner to mitigate risks and deliver IT value Execute the related compliance process (e.g. Audits, CICATs, SOX) and IT Policy Management & Exceptions Monitor & Report: Monitor controls to identify gaps and prevent, correct, 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 Support Virtuous Circle of risk management Review and Verification: Assuring strategic and foundational risk attributes are comprehensively included in pre, during and post analysis Ongoing reviews to identify anomalies, exceptions and outliers that could lead to additional risk events Verifying risk management standards, requirements and documented risk reduction attributes are applied 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 5+ years must include direct experience in compliance, operational risk management, or a combination of both 5+ years of management experience Desired Qualifications: Advanced Microsoft Office skills Excellent verbal, written, and interpersonal communication skills Strong analytical skills with high attention to detail and accuracy Ability to articulate complex concepts in a clear manner.



[Apply Now] [Email to a Colleague] This particular job is currently not active. However, since our clients regularly share with us similar and other job openings, we strongly recommend that you submit your resume. We shall review your resume and get in touch with you as soon as a suitable vacancy comes up to further discuss your interest in exploring the opportunity.Assisting you is our highest priority. Please be assured that none of your materials will be forwarded to any employer without your consent. Of course, all inquiries are kept strictly confidential.

Newsletter and Job Updates