Vice President, Global Analytic Solutions
IQVIA
Vice President, Audit Project Leader, Enterprise Resilience
BNY
full-time
Posted on:
Location: New York • 🇺🇸 United States
Visit company websiteSalary
💰 $83,000 - $150,000 per year
Job Level
Senior
About the role
- Conduct Operational Resilience audits for global coverage, including Incident and Crisis Management, Business Continuity, Disaster Recovery, Datacenter Rotation and other resiliency related Audits with regular engagement in global work of the same nature
- Informed in global regulations that impact coverage of resiliency controls within a financial organization.
- Ensure testing is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations.
- Identify inconsistencies with the control environment, regulatory requirements and best practices and initiate the development of a structure or solution to address the issue(s).
- Provide input on the development of resiliency design, implementation, user guides, and training materials.
- Review and provide input to resiliency policies and standard operating procedures.
- Understand business process mapping across multiple, highly integrated commerce platforms and business services.
- Challenge governance model around design, infrastructure and testing, documenting and enhancing resiliency capabilities.
- Understands crisis management procedures & emergency response procedures.
- Conduct research on emerging risks, trends and standards in support of resiliency and contingency planning and development efforts.
- Demonstrate the ability to explain technical/complex issues to nontechnical audiences and applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions. Thinks beyond past routines about new issues or risks.
Requirements
- Bachelor's degree or equivalent combination of education and work experience required.
- 7-10 years of total work experience preferred.
- Audit experience in Cyber, Operational Resilience and Third Party, Banking encouraged.
- Additional core skill requirements include effective communication skills, critical thinking and problem solving.
