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Jobs or company...
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IT Risk Consultant

Salary undisclosed

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Dice

Availability Status

This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.

Original
Simplified

Job Description

Job Description
Job description:
Summary of position:
We are seeking a highly skilled and experienced IT Risk consultant to join our IT department.
  • The successful candidate will be responsible for overseeing technology risk management for the IT / Line of Defense level 1 (LoD1), liaising with Head Office IT Risk (TRM LoD1) as well as LoD2.
Responsibilities:
  • To be the primary interface for LoD1.1 Group, and LoD2, on all or part of IT risk taxonomies/natures.
  • Implement the Group ITRM Framework within their scope and potentially enrich it with their own needs (business or geographical specificities).
  • Lead campaigns for IT risk controls and evaluations (e.g. RCSA) within their scope.
  • Ensure supervision/quality control of the results of CPN1 carried out by LoD1.1.
  • Consolidate reporting on CPN1/KRI and IT risk evaluations within their scope.
Addition in this function:
  • Coordinate SAM (Software Asset Management) locally and with Head Office and ensure compliance.
  • Check and challenge IT CPN1 data quality.
  • Implement IT management dashboard around ITRM scope (liaising with IT Run Control Tower team in Porto).
  • Review and try to simplify number of controls with AMER LoD2 as well as ensuring alignment with Head Office and AMER specific requirement.
  • Lead with rest of the IT the industrialization/automation of IT controls.
  • Liaise and Oversight of IT controls performed at Head Office for AMER.
Requirements:
  • Bachelor's degree in IT, Computer Science, or a related field.
  • Proven experience in IT risk management, preferably in a leadership role.
  • In-depth knowledge of technology risk management frameworks, regulations (NY Client Part 500, FFIEC manual, NIST ) and best practices at operation level
  • Familiarity with LOD1.1 and other risk assessment methodologies to oversight, checks and/or perform IT Risk controls.
  • Strong understanding of Software Asset Management (SAM) principles and practices
  • Excellent communication, analytical skills and interpersonal skills
  • Ability to work effectively in a fast-paced and dynamic
This is for a NYC based resource that needs to be 3 days in the office (Hybrid)


Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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