I have an urgent requirement below, please go through JD and let me know if you are comfortable or have any profile. Kindly revert me back with your updated resume as well.
Job Title- IT Risk and Compliance Manager
Location- Remote
Contract Position-
* Assist in assessing control design, self-assessment processes (RCSA), control tenting, and identifying KPIs and KRIs. Support the maintenance of the overall Webater Technology process taxonomy.
* Participate in the integration with the selected CIO Group GRC platform as needed.
* Take a leading role in increasin risk awareness throughout the organization.
Information Risk Aggregation and Reporting
Contribute to the implementation and execution of integrated and automated Webster Technology risk reporting processes to cnable firm-wide aggregation of material risks, issucs, KRis and other data as may be required. Contribute to the development of reports through appropriate committees
Regulatory (Including Sarbanes Oxley (SOX))
* In collaboration with the second line, monitor for new regulatory guidance associated with Webster Technology activities.
* In collaboration with the second line, monitor for new activities, processes or technologies and assess potential risk impact
* Support regulatory exams in Webster Technology. Ensure process owners maintain appropriate documentation such that Webster Technology is always exam ready.
* Collaborate with enterprise risk management and legal to document management responses to regulatory exam findings.
* Design and execute control testing programs to support compliance efforts as assigned
General Requirements
* Able to develop the ability to plainly describe risk concepts to first line operational personnel.
* Synthesize complex and potentially conflicting data into simple, actionable reporting.
* Develop familiarity with technology, to support learning emerging technologies and how regulatory requirements may evolve.
* Strong written and verbal communication skills — ability to collaborate and communicate up down and across the organization with internal/external partners.
* Ability to resolve conflicting opinions without compromising high quality risk management.
* Bachelor’s degree.
10+ years of experience in Risk, Audit or Security functions, preferably in technology and in a banking environment
Thanks,
Sachin Noulakha
Email-sachin.noulakha@scalable-systems.com
From:
Sachin Noulakha,
Scalable systems
sachin.noulakha@scalable-systems.com
Reply to: sachin.noulakha@scalable-systems.com