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Technical Risk Managers are experienced and progressive individuals who operate within a highly collaborative team environment to deliver value-added risk management services to our business partners. You will have a high level of exposure across lines of business and have the opportunity to work with Executives to create and implement innovative solutions to identify and mitigate potential risks to the Company. Responsibilities require partnering with a broad set of leaders and stakeholders to identify existing and potential emerging risks in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded.
Job Responsibility:
Partner with product and tech leaders by leveraging a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities
Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments and recommend on risk mitigation activities
Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness
Develop a deep understanding of business strategies, products, services, technology, and risk profile
Implement improvements to reduce errors and make our processes more reliable and sustainable
Ensure independent escalation of risk management gaps, issues, and concerns, including emerging risks and regulatory focus areas
Consult on Risks across the first line of defense business partners providing advice and guidance as needed
Manage multiple tasks independently to meet deadlines
Communicate complex ideas concisely and convincingly, adjust communication to the audience and comfortable with presenting to executive leadership
Collaborative, values diverse perspectives and seeks insights from others. Brings energy to the group and rallies them around a common goal
Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas
Requirements:
Bachelor's Degree or Military Experience
At least 4 years of experience in Technology Risk Management or Cyber Risk Management
At least 4 years of experience in Risk Management, Process Management, Project Management, or a combination
At least 4 years of experience supporting, partnering, and interacting with internal and external business clients
Nice to have:
At least 5 yrs experience in Risk Management supporting platforms and tech products
At least 4 years of experience consulting with senior executives or strategy building
Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification)
At least 5 years of experience supporting, partnering and interacting with internal stakeholders
At least 5 years working with Technology in the Financial Services industry
Excellent verbal presentation and written communication skills to confidently interact at all levels of the organization
Strong communication and relationship building skills, customer focus, and ability to collaborate and influence across teams to deliver
Excellent problem-solving, analytical and critical thinking skills to effectively respond to shifting priorities, demands and timelines
Ability to set direction, delegate tasks, and manage multiple stakeholder expectations
What we offer:
performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being