Director Of IT Risk Management - Financial Services
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Overview
Remote
On-site
Compensation
$70-$75/hour
Job Description
Required Skills: Financial Services Industry, IT Infrastructure Mainframe, distributed, cloud, network, Risk, Audit Control, Regulators / Regulatory Relations, Control Testing.
Job Summary: The Principal Embedded Risk Manager (ERM) specializes in serving as a central point of contact and liaison aligned with IT that drives completion of, and adherence to, risk and control commitments, obligations, and requirements for their aligned departments; and is responsible for assisting stakeholders with the identification and timely remediation of risk. They are a top-level contributor that acts independently with minimal direction. The ERM's ability to form strong relationships and communicate with a breadth and variety of management resources is critical. Attention to detail and strong time management skills are also required, along with juggling competing priorities.
Business Unit Description: The Information Technology group delivers secure, reliable technology solutions that enable be the trusted infrastructure of the global capital markets. The team delivers high-quality information through activities that include development of essential applications, building infrastructure capabilities to meet client needs and implementing data standards and governance.
Basic Qualifications:
- Familiarity with IT Infrastructure Mainframe, distributed, cloud, network, disaster recovery, automation, ITIL processes
- Able to identify Audit control gaps in engineering platforms and processes
- Strong written and verbal communications and presentation skills
- Accountable to take necessary actions to continuously meet required deadlines and goals
- Convinces others by making a strong case, bringing others along to their viewpoint; builds strong, trusting relationships while being comfortable challenging ideas.
- Thinks boldly and out of the box, generates new ideas and processes, confidently pursues challenges
- Bachelor's degree preferred with Masters or equivalent experience
Specific Responsibilities:
- Follow the processes and methodologies for risk management
- Learn to effectively use the tools required for risk management at such as PDMS / Archer
- Comply with existing risk and control commitments and requirements
Liaison between and across the IT and the firm with the following control functions:
- Internal Audit Department
- Technical Risk Management
- Operational Risk Management
- Regulators / Regulatory Relations
- IT Risk Community of Excellence
- Management Control Testing.
Drive successful and timely completion of commitments and requirements
- Issues and Actions
- TRM network and app pen test findings, FOSS findings
- Risk acceptances and policy deviations
- PDMS Policy and Procedures document reviews
Provide guidance and become central point of contact between stakeholders and control functions
- Assist with articulating issues and remediation plans, drive timely submissions to control functions
- Assist IT teams in tracking audit deliverables and facilitating management's timely response to requests
- Track audit actions against defined delivery dates and assist with development of retarget plans as necessary.
Protect stakeholders by identifying control adherence/design effectiveness gaps as first line of defense
- Conduct proactive Continuous Improvement Questionnaire meetings to identify MSIs, policy deviations and risk acceptances to mitigate future control function findings
- Update Process, Risk & Control (PRC) framework proactively
- Review Key Performance Indicator (KPI) maker/checker compliance
- Work closely with management and stakeholders to accurately report status of audit and regulatory actions
- Collaborate effectively with the Risk Management Center of Excellence to drive the teams' timely response to TRM, external Audit, and regulatory requests.
Enable strategic improvement of IT control environment:
- Integrate risk management into each team's continuous improvement processes, roadmaps, and strategies
- Drive/facilitate control efforts
- Provide information and feedback to the CoE and control functions as appropriate
- Influence and support the Risk mindset of IT
Leadership Competencies:
- Accountability: Demonstrates reliability by taking necessary actions to continuously meet required deadlines and goals.
- Global Collaboration: Applies global perspective when working within a team by being aware of own style and ensuring all relevant parties are involved in key team tasks and decisions.
- Communication: Articulates information clearly and presents information effectively and confidently when working with others.
- Influencing: Convinces others by making a strong case, bringing others along to their viewpoint; maintains strong, trusting relationships while at the same time is comfortable challenging ideas.
- Innovation and Creativity: Thinks boldly and out of the box, generates new ideas and processes, and confidently pursues challenges as new avenues of opportunity.
- Bachelor's degree preferred with Masters or equivalent experience
Must Have Skills, Experience:
- Minimum of 6 years of Financial Services industry related experience.
- Familiarity with IT Infrastructure Mainframe, distributed, cloud, network, disaster recovery, automation, ITIL processes.
- Able to identify Audit control gaps in engineering platforms and processes.
- Strong written and verbal communications and presentation skills.
- Convinces others by making a strong case, bringing others along to their viewpoint; builds strong, trusting relationships while being comfortable challenging ideas.
- Thinks boldly and out of the box, generates new ideas and processes, confidently pursues challenges.
- Bachelor's degree required with Masters preferred or equivalent experience
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.
FAQs About Director Of IT Risk Management - Financial Services Jobs at Macpower Digital Assets Edge Private Limited
What is the work location for this position at Macpower Digital Assets Edge Private Limited?
This job at Macpower Digital Assets Edge Private Limited is located in Coppell, TX, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Macpower Digital Assets Edge Private Limited?
Candidates can expect a pay range of $70–$75 per hour for this role.
What employment applies to this position at Macpower Digital Assets Edge Private Limited?
The employer has not provided this information. This may be discussed during the hiring process.
What is the process to apply for this position at Macpower Digital Assets Edge Private Limited?
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