Responsibilities:
- 1st and/or 2nd LOD experience in IT risk management within a large financial institution focused on assessing information systems and technology risks and controls, with a demonstrated background in applying risk & controls, security and technology principles
- Primary responsibilities are focused on key program pillars including the risk assessment process, due diligence, and ongoing monitoring.
- Review and challenge risk assessments for completeness, consistency and accuracy prior to third party engagement.
- Provide oversight of the Risk Assessment team and confirm adherence to program requirements from onset of an engagement through to termination. This includes understanding the use of third parties providing technology, operational, or professional services across the organization.
- Understanding regulatory compliance requirements and looking for opportunities to strengthen the risk assessment processes
- Lead and execute policies in accordance to the Third Party Risk Management (TPRM) program and partners with other SME's as well as ORM to ensure organizational governance.
Qualifications:
- Bachelor's degree in Risk Management, Business, Finance, or a related field.
4 additional years of related experience beyond the minimum required may be substituted in lieu of a degree. - 8 years of risk management, regulatory or operations experience in a relevant functional area to include banking, insurance, financial services, audit, project management, public accounting or other related operational area. Or advanced degree/designation in Risk Management, Business, Finance, or other discipline relevant to risk management and 6 years of work experience in a discipline relevant to risk management. Or PhD in Risk Management, Business, Finance, or other discipline relevant to risk management and 4 years of work experience in a discipline relevant to risk management.
- Advanced risk management experience in a complex institution and/or highly matrixed environment related to banking, insurance and/or financial services
