Risk Manager
仕事内容
Drive front-line risk management across technology risk domains by partnering with business stakeholders to identify and mitigate potential risks.
Ensure control governance and maintenance, providing consultation on design and effective challenge for internal and external testing.
Lead independent pre-audit assessments of first-line tech controls to determine process sufficiency and control effectiveness prior to formal testing.
Own issues management including remediation planning, execution, and closure for control-related findings.
Collaborate across Operational Risk Management, Compliance, IT, Internal Audit, and other governance bodies to deliver strategic risk solutions via Agile or SDLC.
Leverage industry frameworks (COSO, SOX) and analytics to drive continuous process improvement and sustain a stable, profitable organization.
Ensure control governance and maintenance, providing consultation on design and effective challenge for internal and external testing.
Lead independent pre-audit assessments of first-line tech controls to determine process sufficiency and control effectiveness prior to formal testing.
Own issues management including remediation planning, execution, and closure for control-related findings.
Collaborate across Operational Risk Management, Compliance, IT, Internal Audit, and other governance bodies to deliver strategic risk solutions via Agile or SDLC.
Leverage industry frameworks (COSO, SOX) and analytics to drive continuous process improvement and sustain a stable, profitable organization.
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