Summary Of Position
We are seeking a highly skilled and experienced IT Risk consultant to join our IT department. The successful candidate will be responsible for overseeing technology risk management for the IT / Line of Defense level 1 (LoD1), liaising with Head Office IT Risk (TRM LoD1) as well as LoD2.
Responsibilities
• To be the primary interface for LoD1.1 Group, and LoD2, on all or part of IT risk taxonomies/natures.
• Implement the Group ITRM Framework within their scope and potentially enrich it with their own needs (business or geographical specificities).
• Lead campaigns for IT risk controls and evaluations (e.g. RCSA) within their scope.
• Ensure supervision/quality control of the results of CPN1 carried out by LoD1.1.
• Consolidate reporting on CPN1/KRI and IT risk evaluations within their scope.
Addition In This Function
• Coordinate SAM (Software Asset Management) locally and with Head Office and ensure compliance.
• Check and challenge IT CPN1 data quality.
• Implement IT management dashboard around ITRM scope (liaising with IT Run Control Tower team in Porto).
• Review and try to simplify number of controls with AMER LoD2 as well as ensuring alignment with Head Office and AMER specific requirement.
• Lead with rest of the IT the industrialization/automation of IT controls.
• Liaise and Oversight of IT controls performed at Head Office for AMER.
Requirements
• Bachelor's degree in IT, Computer Science, or a related field.
• Proven experience in IT risk management, preferably in a leadership role.
• In-depth knowledge of technology risk management frameworks, regulations (NY DFS Part 500, FFIEC manual, NIST?) and best practices at operation level
• Familiarity with LOD1.1 and other risk assessment methodologies to oversight, checks and/or perform IT Risk controls.
• Strong understanding of Software Asset Management (SAM) principles and practices
• Excellent communication, analytical skills and interpersonal skills
• Ability to work effectively in a fast-paced and dynamic
The pay range that the employer in good faith reasonably expects to pay for this position is $41.61/hour - $65.01/hour. Our benefits include medical, dental, vision and retirement benefits. Applications will be accepted on an ongoing basis.
Location: New York, NY
Posted: Sept. 22, 2024, 5:43 a.m.
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