Fulltime Risk & Controls Project Manager/Business Analyst in NYC
A F/T position at a major U.S. financial institution.
Pay Options: F/T Employee.
Contact Ani. call (732) 791-4718 / (212) 616-4800 ext.550 or email firstname.lastname@example.org with the Job Code AC30886 or Click the Apply Now button
Location: Downtown, NYC West.
Skills required for the position: RISK MANAGEMENT, Project Management, BUSINESS ANALYSIS, INFRASTRUCTURE.
Detailed Info: to work closely with internal audit and control partners and build expertise in the Bank's process and control requirements. Must have focused experience with Business Continuity Planning (technical and people recovery) Effectively communicate the impact on the organization of enterprise driven risk programs. Perform assessments of processes and controls and enable delivery of our risk and control portfolio. Ensure documentation of risk observations, issues and associated actions. Analyze existing technology controls. Identify and remediate gaps by partnering with development teams. Work with component owners to align strategic roadmaps with overall risk and control framework. Work with control owners to streamline and enhance existing governance processes and frameworks. Enforce and enable compliance with firm-wide risk initiatives. Develop subject matter expertise in a risk domain. Assist with the quality assurance reviews of various control assessment programs. Identify and drive opportunities for process improvements to deliver increasing efficiencies. Own and maintain relationships with a wide range of stakeholders (project managers, developers, internal and external control partners)
Development/Computing Environment: Prior experience in IT risk management, audit or similar working closely with development teams. Ability to bridge enterprise control requirements with individual environment for applicability. Strong verbal and written communication skills to effectively lead technical discussions. Ability to work independently in a fast-paced environment. The desire and drive to own the responsibility and to accomplish positive technical results. Good working knowledge or experience with some of the following risk domains: Database and application security. Access administration. Infrastructure security. Security event logging and monitoring. Database/Application security protocols. Secure software/code development. Change management; vulnerability management. Disaster recovery
The position offers competitive compensation package.
Job Id: 30886