Unknown Company

IT Embedded Risk Manager

tampa, fl • Posted 4 days ago
Hybrid Full Time General

IT Embedded Risk ManagerLooking for candidates regarding the following:Position: IT Embedded Risk ManagerLocation: Hybrid – Tampa, FL or Jersey City, NJDuration: CTHPay Rate: $46.5/hour W2 MAXInterview Type: VideoVisa Restrictions: No SponsorshipRequired Skills: MUST HAVE:Risk and control within financial industry experience/Accounting firm experienceExperience conducting control testing, including issue remediation testingFamiliarity with process mapping and control identification along with data collection and analytic skillsExperience communicating with stakeholdersPrincipal Responsibilities:Support efforts to identify and manage risk within IT SIFMU & Risk Delivery DepartmentDevelop and strengthen relationships with IT partners and control evaluation functions across the 3 lines of defenseDevelop, communicate and ensure adherence to department risk policies, procedures and best practicesDemonstrate and embed the behaviors and competencies that create a risk management mindset in your organizationSupport, and eventually lead, risk management activities including review of policy and procedure documents for alignment with controls, incorporation of changes, etcBecome a central point of contact for risk and compliance items throughout the SIRI organizationGathering, preparing, and reviewing inputs into reporting (e.g., risk treatment, risk profiles, inherent risk assessments)

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