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VP / Director, IT Risk Manager

  • New York, NY
  • Full Time

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Office Status: On-Site
Salary: Up to $190,000

Responsibilities:

  • Identify, assess and monitor applicable IT risks in areas of IT operations, information security, applications, vendors, policies and procedures, BCP and DR, development and other relevant IT areas based on risk management policies and procedures.
  • Develop and implement risk responses to ensure that risk factors and events are addressed in compliance with applicable laws, regulations, policies and standards.
  • Act as risk manager with the responsibility for identifying, acting on and escalating risks and are held strictly accountable for the failure to discharge their risk management duties.
  • Be responsible for the effective development and implementation of risk controls. Act as the RICO (Risk and Control Officer) of the Department/Team, take the lead in execution of identifying, monitoring, reporting, mitigating and controlling Operational Risk as well as designing, implementing, maintaining and reporting RMD defined business unit level KRIS (Key Risk Indicators), as applicable Perform IT Risk Assessment and refine the IT risk management procedure.
  • Act as the contact point with examiners and auditors to provide timely responses and deliverables.
  • Take the lead to prepare and review the materials requested by the internal and external auditor and examiners.
  • Educate risk owners on risk management best practices and assist in proactively developing strategies to mitigate risk.
  • Be responsible for demonstrating risk awareness by following all policies, procedures, and internal control in their daily routine.
  • Consolidated management of IT policies and procedures