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About the role
Key responsibilities & impact- Focus on reviewing issues identified by management, second line of defense, and third line of defense
- Verify the adequacy of issues submitted to the Issues Management Validation team
- Engage with business partners to resolve review comments and discrepancies
- Work with BURMs’ teams to identify potential issues and participate in issue development
- Review management action plans (MAPs) development to ensure adequacy
- Validate issues to determine if they are remediated
- Prepare issue packages for tollgates and ensure requirements are met
- Engage with stakeholders to ensure risks are understood and treated properly
- Assess the scope of exams or findings and identify resources for remediation
- Provide updates on the review to senior leadership and escalate challenges
Requirements
What you’ll need- 6-8 years of technology risks and controls experience
- 6-8 years of experience in information technology, information security, and/or operational risk management
- Deep understanding of financial institution processes, products, and risk
- Strong understanding of governance and oversight best practices
- Advanced level of proficiency using Microsoft Excel
- Experience communicating key messages to senior managers
- Strong planning and organizing skills and the ability to multitask
- Knowledge of information technology risk and process frameworks
- Understanding of risk management, including executing risk assessments
- Strong project management skills
- Experience with automating control solutions highly desired
- Fluent in Portuguese or Spanish a plus
Benefits
Comp & perks- Comprehensive health and wellness benefits
- Retirement plans
- Educational assistance and training programs
- Income replacement for qualified employees with disabilities
- Paid maternity and parental bonding leave
- Paid vacation, sick days, and holidays
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Risk ManagementRisk AssessmentsControl Solutions AutomationIssue Management ValidationManagement Action Plans Development
Soft Skills
Planning And Organizing SkillsMultitasking AbilityCommunication Skills
