Associate Director IT Embedded Risk
Jersey City, NJ, United States
R
USD 91K-145K (estimate) Mid-level Full Time
Tasks
- Assess control design and effectiveness
- Conduct control rationalization reviews
- Contribute to center of excellence thought leadership
- Coordinate continuous improvement requests
- Coordinate process reviews for exams audits and engagements
- Create incident management responses
- Develop management self identified issues
- Develop strategic plans and execute departmental priorities
- Drive process improvement with IT subject matter experts
- Manage issue management process and reporting
- Partner with project management office from inception to completion
- Perform issue sustainability assessments
- Perform management control testing
- Support external and internal audits
Perks/Benefits
- Flexible hybrid work model
- Health and life insurance
- Paid time off
- Pension/retirement benefits
- Personal and family care
Skills/Tech-stack
Application Controls | Audit Principles | Continuous Improvement | Control Design | Control Testing | Control effectiveness | Controls Rationalization | Financial Services | General controls | Governance | IT General Controls | Incident Management | Integrated audits | Issue management | Management Control Testing | Management control | Process Risk | Process Risk and Controls | Regulatory Compliance | Risk Management | Risk and controls
Education
Regions
Countries
States
Cities
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