IT Embedded Risk Manager

IT Embedded Risk Manager

Looking for candidates regarding the following:

Position: IT Embedded Risk Manager

Location: Hybrid – Tampa, FL or Jersey City, NJ

Duration: CTH

Pay Rate: $46.5/hour W2 MAX

Interview Type: Video

Visa Restrictions: No Sponsorship

Required Skills: MUST HAVE:

• Risk and control within financial industry experience/Accounting firm experience
• Experience conducting control testing, including issue remediation testing
• Familiarity with process mapping and control identification along with data collection and analytic skills
• Experience communicating with stakeholders

Principal Responsibilities:

• Support efforts to identify and manage risk within IT SIFMU & 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 SIRI organization
• Gathering, preparing, and reviewing inputs into reporting (e.g., risk treatment, risk profiles, inherent risk assessments)