
Strategic Risk Oversight Specialist
2 weeks ago
We are seeking a skilled Risk Leader to join our team. The ideal candidate will have a strong background in operational risk management, with a focus on information and technology risk.
Key Responsibilities- Develop and implement risk frameworks aligned with enterprise standards.
- Participate in strategic projects, such as system implementations and regulatory efforts.
- Ensure compliance with risk governance standards and promote a strong risk culture.
- S support RCSA program execution by planning and executing risk and control self-assessments.
- Issue monitoring and remediation coordination: track and resolve open issues across risk domains.
- P olicy and procedure management: maintain and update risk-related documentation.
- C ontrol testing execution: perform and document control tests.
- D ocumentation & reporting: prepare reports and dashboards for transparency.
- C ontinuous improvement: recommend enhancements to controls and methodologies.
- P roject management skills: track progress and direct team efforts.
- S takeholder engagement: collaborate with internal teams and communicate findings.
- F ostering team cohesion and performance: lead and motivate the team.
- S trong presentation and communication skills: communicate effectively across levels and demonstrate leadership in team settings.
- C ompliance & standards alignment: ensure adherence to internal and external standards.
- E xperience in operational risk management: focus on information/technology risk.
- I ndustry frameworks familiarity: knowledge of NIST, FFIEC, COBIT, ISO27002, OWASP.
- P referred certifications: CISSP, CRISC, CISA, CISM.
- I ssue identification & escalation: identify and escalate control deficiencies.
- E ducational and professional qualifications:
- C hartered accountant/master's degree in business administration, commerce, finance.
- M inimum 4 years of experience in operational risk management (with a focus on information/technology risk) and operations/accounting within the financial services industry.
- E xperience in the second line of defense is desirable.
- S trong understanding of risk assessment methodologies and experience in financial services, preferably in the fund services environment.
- P roven ability to demonstrate detailed knowledge of various operational risk types and internal control principles to support the execution of risk programs.
- S trong analytical and problem-solving skills with the ability to lead a medium-sized team.
- S upport senior leadership in the adoption and execution of accounting review standards and best practices.
- A bility to analyze, resolve, and document problems and resolutions.
- A bility to work as part of a cross-cultural team.
- S trong organization and time management skills.
- C ontinuous improvement focus with the ability to identify risks, cost efficiencies, and operational improvements.
- S troung presentation and communication skills with the ability to communicate clearly and effectively at all levels.
- S elf-driven and motivated with a focus on operational efficiency and continuous improvement.
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