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Risk Remediation Manager

Company Name:
Open Systems Technologies
The individual will be responsible for several ongoing requirements as well as key projects, including but not limited to:
Manage risk remediation and security risk events; facilitate in assessing possible risks
Understanding / Managing the Operational Risk Assessment Process for IT including identification, evaluation (analysis / assessment) and responding to risks (i.e. monitoring / reporting).
Assisting with the bank's Sarbanes Oxley (SOX) self certification process. This includes helping IT understand control standards and their implications for specific applications as well as assessing IT's adherence to control standards. Subject matter expert for implementation of the Operational Risk Framework across all IT departments.
Working to ensure that the IT Operational Risk metrics, assessments and reporting are in line with the expectations. Assessment of design and operating effectiveness of controls
Assessing the operational risk associated with new application development - work closely with IT Security Risk Management and the development teams to manage potential gaps prior go-live of a new solution.
Scope, Plan and conduct ad-hoc assessments and risk identification
Job Requirements
Experience of a project environment, in particular planning, testing and tracking against a plan, is also required.
Ability to prioritize competing deadlines; shift resources as needed and seek out SMEs to effectively reduce risk and create a sustainable control environment
Deep knowledge of risk strategy, operational controls and audit based processes to effectively manage risk related projects to timely completion
Ability to work across divisional teams and create colleagueship in order to drive closure of audit findings, self-identified risks and regulatory requirements
Excellent communication and organizational skills
Able to interact comfortably with all levels of management
Able to network well and gain consensus
Technical background, with an ability to understand and appreciate different technologies and infrastructure
Respected, influential, have very high integrity, able to work under pressure and tight deadlines
Person with experience in IT Risk and IT Security
Person with initiative, a self starter that can develop project plans and manage projects within deadlines
Comfortable with hands-on "delve into the details" work, as well as high level strategic analysis
Ability to appropriately manage sensitive material

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