| urgent need Embedded Risk Manager (ERM) at Remote, Remote, USA |
| Email: [email protected] |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=1853110&uid= From: abhisek, source infotech inc [email protected] Reply to: [email protected] Embedded Risk Manager (ERM), LOCAL to the Coppell, TX Required Location: Hybrid/ Coppell, TX City 3 days a week. Contract status: C-C preferred Interview Required: Video Candidate Visas Accepted : No . CPT We need: a SENIOR Embedded Risk Manager (ERM) with extensive experience serving as a central point of contact and liaison aligned with IT that drives completion of, and adherence to, risk and control commitments, obligations, and requirements for their aligned departments; and is responsible for assisting stakeholders with the identification and timely remediation of risk. Familiarity with IT Infrastructure Mainframe, distributed, cloud, network, disaster recovery, automation, ITIL processes as well as be Able to identify Audit control gaps in engineering platforms and processes. *** Please provide all the below Submittal Format details with each submittal. It is required for the client Management system. Certifications (Please list) Business Unit Description: The Information Technology group delivers secure, reliable technology solutions that enable DTCC to be the trusted infrastructure of the global capital markets. The team delivers high-quality information through activities that include development of essential applications, building infrastructure capabilities to meet client needs and implementing data standards and governance. Position Summary The Principal Embedded Risk Manager (ERM) specializes in serving as a central point of contact and liaison aligned with IT that drives completion of, and adherence to, risk and control commitments, obligations, and requirements for their aligned departments; and is responsible for assisting stakeholders with the identification and timely remediation of risk. They are a top-level contributor that acts independently with minimal direction. The ERMs ability to form strong relationships and communicate with a breadth and variety of management resources is critical. Attention to detail and strong time management skills are also required, along with juggling competing priorities. Qualifications Familiarity with IT Infrastructure Mainframe, distributed, cloud, network, disaster recovery, automation, ITIL processes Able to identify Audit control gaps in engineering platforms and processes Strong written and verbal communications and presentation skills Accountable to take necessary actions to continuously meet required deadlines and goals Convinces others by making a strong case, bringing others along to their viewpoint; builds strong, trusting relationships while being comfortable challenging ideas. Thinks boldly and out of the box, generates new ideas and processes, confidently pursues challenges Bachelor's degree preferred with Masters or equivalent experience Specific Responsibilities Follow the DTCC processes and methodologies for risk management Learn to effectively use the tools required for risk management at DTCC such as PDMS / Archer Comply with existing risk and control commitments and requirements Liaison between and across the IT and the firm with the following control functions: Internal Audit Department Technical Risk Management Operational Risk Management Regulators / Regulatory Relations IT Risk Community of Excellence Management Control Testing. Drive successful and timely completion of commitments and requirements Issues and Actions TRM network and app pen test findings, FOSS findings Risk acceptances and policy deviations PDMS Policy and Procedures document reviews Thanks & Regards Abhisek kumar Source Infotech Inc P.O Box 577, EDISON, NJ 08818-0577 Email: [email protected] Phone: 609-934-3412 | | Hangout: abhishekchoudhary0948 Keywords: cprogramm information technology New Jersey Texas urgent need Embedded Risk Manager (ERM) [email protected] http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=1853110&uid= |
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| 11:49 PM 17-Oct-24 |