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IT Operational Risk & GRC Manager

  • Job type: Permanent
  • Location: Dallas
  • Salary: 140,000+
  • Job reference: BNBD718612
  • Sector: Banking and Finance, Risk Management, Selby Jennings
  • Date posted: 18/07/2017
My client, an industry leading financial services firm is looking for an IT Operational Risk and GRC Manager to join their growing risk management team. The Operational Risk group is designed to effectively mitigate risk across all products, process, and initiatives across the firm. This individual will be responsible for the ongoing IT Operational Risk efforts with a focus on process optimization and automation of Operational Risk initiatives moving forward. The ideal candidate will have in-depth experience across GRC platforms and a working knowledge of Operational Risk and Control environments.
 
Responsibilities
  • Assume responsibility for delivery and ongoing support of strategic Operational Risk technology initiatives.
  • Lead development and automation of the quality assurance program to ensure effectiveness of Operational Risk deliverables
  • Management of  HP PPM Tool for related projects
  • Utilize various management tools to support technical projects (i.e Access, SQL, Cognos, Excel, Microsoft BI)
  • Take ownership of UAT testing process
  • Monitoring of programs including continued business unit supports, remediations, or enhancements
  • Provide continued development to the organization's operational risk management framework
  • Development and Implementation of policies and procedures to mitigate potential risk
  • Ensuring existing controls and aligning business units with corporate Operational Risk framework
  • Liaise with Senior Management, providing regular updates/escalation on Operational Risk across relevant business lines
Requirements
  • Strong Planning and Project Management experience
  • Specific experience with process optimization and data collection tools
  • Understanding of SILC
  • Working knowledge of Agile Methodology
  • Bachelors in Engineering, Finance, or related field
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