Responsibilities

• Support efforts to identify and manage risk within IT Risk Delivery Department
• Develop and strengthen relationships with IT partners and control evaluation functions across the 3 lines of defense
• Develop, communicate and ensure adherence to department risk policies, procedures and best practices 
• Demonstrate and embed the behaviors and competencies that create a risk management mindset in your organization 
• Support, and eventually lead, risk management activities including review of policy and procedure documents for alignment with controls, incorporation of changes, etc. Become a central point of contact for risk and compliance items throughout the organization 
• Gathering, preparing, and reviewing inputs into reporting
• Leading discussions with key stakeholders and staff to collect information requests

Required Qualifications

• BA/BS or equivalent. Advanced degree and/or certification a plus 
• 3-5 years' experience as a risk and control professional within a Big 4 accounting firm, financial service industry, or equivalent. 
• Leading discussions with key stakeholders and staff to collect information requests. 
• Experience conducting control testing, including issue remediation testing 
• Familiarity with process mapping and control identification along with data collection and analytic skills.

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