Top Skills' Details:

Manager is looking for a Risk Partner who is familiar with technology domains such as data backup, asset management, incident management, problem management, access management, and cloud controls

Remote/Onsite

Hybrid – 3 days onsite per week – Columbus, Ohio

Description:

JOB DESCRIPTION

Responsible for Performing risk and control self assessments. Responsible for Policy/Controls and Process Documentation. Work with identified Segment Operational Risk Manager in the administration of the corporate risk management program. Work with identified business segment(s) to identify key risks and controls and develop and conduct testing of those controls. Perform the risk and control self assessments. Develop, maintain and continually enhance a proactive operational and regulatory risk management program and related initiatives. Identify, assess, communicate and implement regulatory issuances. Ensure the timely completion of all testing requirements in accordance with guidelines. Assist the business segment in the timely remediation of issues. Help foster a risk awareness culture in the business segment.

• Partners with Technology stakeholders to execute Findings/Action Plan creation and validation

• Directs control evaluation and substantiation activities to ensure timely and appropriate execution of operational risk activities, including the Risk Control Self-Assessment process.

• Ensure appropriate control design and conduct control design reviews with technology and business stakeholders.

• Develop and update best practice documentation to support best in class risk assessment and control evaluation/substantiation activities.

• Oversee and ensure the administration of operational and regulatory risk strategy programs for an identified business segment.

• Deliver timely escalation of all issues requiring attention to senior management.

• Work with business line to identify key risks and controls and develop effective internal control processes and conduct testing of those controls.

• Develops and maintains strong working relationships with business line management through continuous and proactive communications.

• Deliver timely and pertinent analysis to Senior Risk Manager on testing results, highlighting areas requiring attention and activities, which are inconsistent with business line policies and procedures.

Basic Qualifications:

• Bachelor’s degree

• Minimum of 5 years of experience in Audit, Compliance, Risk Management or Operational Risk.

• In lieu of a Bachelor’s degree 4 additional years of segment-specific or risk related experience may be considered

Preferred Qualifications:

• Advanced knowledge of risk management principles and regulatory compliance requirements.

• Strong organizational, analytical, critical thinking and problem-solving skills.

• Excellent verbal and written communications and the ability to communicate and present requirements and issues clearly and concisely.

• Strong interpersonal skills and ability to build strong partnerships and work collaboratively with all businesses.

• Ability to deal with ambiguity, multi-task and work in a fast-paced environment.

• Proficiency in MS Office suite.=

Skills:

Risk management, Risk analysis, Risk assessment, Compliance, Controls, data backup, incident, problem, access management, cloud

About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.