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IT Audit/Risk Project Manager

Company Name:
Open Systems Technologies
The individual will be responsible for effectively and proactively managing all external and regulatory audit activities. The following are the main responsibilities for this role:
1) Overall management of any external audit activities, including liaison with our external auditors, assessment of findings and ensuring appropriate actions are in place
2) Assessing all known risks to understand the implications on external and regulatory audit reports
3) Liaison with internal audit
4) Proactive management and assessment of upcoming and on-going audits, to ensure appropriate remediation measures are being taken
5) Manage any regulatory audits, ensuring the regulatory scope and requirements are well understood and any gaps closed effectively and sustainably.
6) Working closely with other IT operational risk teams on cross-divisional and regional aspects of internal, external and regulatory audits
o The successful applicant will need a variety of skills to ensure that the role is a success: excellent IT operational risk management skills, excellent knowledge of the IT and banking regulatory environments, good knowledge of information security, strong organisation skills; the ability to network well and get on with people; solid experience with handling management information and metrics, demonstrable experience of dealing with internal, external and regulatory auditors, excellent influencing skills. Experience of an IT Service Delivery Methodology such as ITIL, COBIT, 6 Sigma would be an advantage.
o As this role is focused on Information Technology within an Investment Banking environment, candidates who come from this background will be able to add value to the team more swiftly.
Requirements o Solid experience in IT operational risk management and/or IT audit. Success will be measured based on contribution
o Process orientation and ability to spot control weakness
o Integrate professionalism into the existing team of risk analysts
o Strong interpersonal, analytical and documentation skills
o Understands importance to comply to regulatory requirements
o General IT technical knowledge
o MS Excel data analysis skills and statistical knowledge of advantage
o Verbal communication, writing and presentation skills
o Experience of a project environment - able to help specify, test, implement and train individuals in self certification and metrics too
Preferred Qualifications o An experienced IT operational risk professional or IT auditor
o A person with excellent communication and organizational skills
o Able to interact comfortably with all levels of management
o Able to network well and get along with people
o A person with a technical background, with an ability to understand and appreciate different technologies and infrastructure
o Detail oriented, analytical, a good writer and presenter, adept at preparing PowerPoints and Excel pivot tables / macros
o Respected, influential, have very high integrity, able to work under pressure and tight deadlines
o Comfortable with hands-on "delve into the details" work, as well as high level strategic analysis
o A person that can handle sensitive material appropriately


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