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Risk Manager

Iconma

West Creek, NJ

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JOB DETAILS
LOCATION
West Creek, NJ
POSTED
8 days ago
Our Client, a Financial company, is looking for a Risk Manager for their West Creek, NJ/Plano, TX/ Tysons, VA location.
 
Responsibilities:
  • Control Governance
  • Ensure assigned Tech controls are operating effectively and as designed/intended.
  • Own the operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio.
  • Control Maintenance
  • Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing.
  • Testing Readiness & Support:
  • Perform independent Management "pre-audit" assessments of first line tech controls to determine sufficiency of processes and effectiveness of execution prior to formal testing evaluation.
  • Issues Management:
  • In the event there is a potential issue noted with any control, be responsible for providing consultation and effective challenge, and accountable for remediation plan and issue closure.
  • Strategic Delivery:
  • Directly contribute to continuous process improvement initiatives by identifying solutions that drive efficiency and optimization within the technology risk and control domain, and implementing via Agile or the standard software delivery lifecycle (SDLC)
 
Requirements:
  • Basic Qualifications:
  • High School Diploma, GED or equivalent certification At least 3 years of Risk Management experience
  • Preferred Qualifications:
  • Bachelor's Degree 4+ years of Information Systems Risk Management, IT Audit and Compliance
  • Experience:
  • 4+ years of Project Management experience leading cross functional projects and programs in Risk 3+ years of experience developing and implementing industry risk frameworks and quantitative analysis.
  • 3+ years of experience with the COSO methodology 3+ years of experience working with Sarbanes Oxley (SOX) regulations-3+ years of experience with Risk Controls and Process Management 2+ years of experience with Python, SQL, or Databricks PMP, CPM,CRISC, CISA, CISM, CISSP, CSOX, CSOXP, CSOXM OR Cloud AWS certifications
  • Soft skills:
  • Strong communication skills
  • Prior Client Experience: Ideally.
 
Why Should You Apply?
  • Health Benefits
  • Referral Program
  • Excellent growth and advancement opportunities
 
ICONMA is an Equal Opportunity Employer. All qualified applicants will receive considerationfor employment without regard to any status protected by applicable law.
 

About the Company

I

Iconma

ICONMA is a global information consulting management firm providing Professional Staffing Services and Project-Based Solutions for organizations in a broad range of industries.

  • Corporate Headquarters in Troy, Michigan; 20+ locations worldwide.
  • Certified Woman-Owned Business Enterprise (WBE); certified by Women’s Business Enterprise National Council, National Women Business Owners Corporation (NWBOC); and California Public Utilities Commission (CPUC).
  • Founded in 2000
  • 2000+ Employees

The company was founded on the principle that success is derived from delivering high quality service and resources in the most responsive, flexible, and innovative way. ICONMA invests in people and resources with a single goal: To provide our customers with the highest quality service in the most responsive manner. Through its network of offices, ICONMA provides the resources to help clients maintain their competitive advantage.

COMPANY SIZE
2,000 to 2,499 employees
INDUSTRY
Management Consulting Services
EMPLOYEE BENEFITS
401K, Employee Referral Program, Life Insurance
FOUNDED
2000
WEBSITE
https://www.iconma.com/