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Ensure the Finance organization’s adherence to internal policies and standards related to assigned risk programs with a strong focus on Technology and Cyber
Identify opportunities and collaborate within and beyond FRM to mature our technology risk/control practices and governance
Synthesize information from disparate sources in a manner that enables FRM to influence business, product, and tech leaders to make grounded, risk-based decisions - identify themes to support the risk story
Report on the health of programs assigned, ensuring sufficient awareness and transparency to leadership
Provide training and support to stakeholders as the subject matter expert within areas assigned
Champion ideas related to process automation and application of relevant/emerging technologies
Develop and maintain documentation to include procedures and presentation materials
Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible areas
Requirements:
Bachelor's Degree or military experience
At least 1 year of experience in Financial Services, or Audit, or Risk Management, or a combination
Nice to have:
3+ years of experience in Financial Services, or Audit, or Risk Management, or a combination
1+ year of experience in Technology Risk
1+ year of Risk Management, Cybersecurity, Information Security or Process Engineering certifications (CISA, CRISC, BPM, APRM, Six Sigma, etc.)
1+ year of experience working with SQL, or Python, or other data extraction tools
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