Hello,

Hope you are doing good!

This is very urgent opening. Please send your available matching candidates 
on [email protected] 

 

 

Green Card Or US Citizen only

 

Role : Director of Risk management

Newark NJ

 

 

Job Description :

Someone coming out of a big 4 consulting company, IT audit is ideal

They will be responsible for ORM, Operational Risk Management and play the 
gap between operational risk and technology

They will have 6 directors reporting to them domestically 

Some latin America expansion next year may come into play

They will execute and control essessments 

Risk metrics and ORM frameworks

Review tech operations of ORM

No travel

They are in the process of consolidating all the ORM business lines into one 
core

They will manager all portfolios of the projects

Will deal directly with all business unit CIO’s and other C level executives

Must come from a operational risk, information security, risk control 

They will manage the internal audit team

Accenture/big 4 consulting firms are something he would really love to see

 

 

Provide IT risk subject matter expertise as the IT Risk Management lead for 
a line of business operational risk management (ORM) team, providing direction 
to the business in developing and maintaining an effective and efficient risk 
management program and fostering an intelligent risk taking culture. The ideal 
candidate will possess a strong risk and control background, with expertise 
that covers technology, application development, IT outsourcing, disaster 
recovery, 
IT regulatory compliance, information security, and insurance business 
operations.

 

Responsibilities include: 
Support the implementation of operational risk management techniques including, 
but not limited to risk and control self assessments, key risk indicators 
monitoring, 
and emerging risk identification.


Facilitate and validate risk assessments with technology subject matter 
experts, 
including risk identification, controls evaluation, and action plan 
development. 

Participate in business unit initiatives to identify and evaluate risk 
exposures. 

Partner with business leaders, IT leaders, and operational risk officers to 
identify emerging risks. 

Provide professional expertise and advice on IT risk and control issues and 
associated action plans. Identify best practices from across the company and 
support their socialization and adoption. 

Support issues management through governance, reporting, and validation of 
issue closure; including regulatory findings, external audit, internal audit, 
SOX issues, and self-identified issues. 

Support presentations to the line of business risk committees for IT risk 
related 
topics. 

Promote and build an effective risk management culture throughout the 
organization.

Qualifications

 

Excellent communication skills, with an ability to effectively interact with 
all levels of management from application developers to the CIO.


Strong critical thinking and analytical skills; demonstrated ability to 
identify 
risks associated with business processes, IT operations, information security 
programs, and technology projects. 

Demonstrated ability to assess the adequacy of internal controls in mitigating 
risk. 
Insurance industry experience; operational or audit experience Demonstrated 
ability to build strong relationships with IT leaders and business partners. 

Demonstrated ability to work in a collaborative environment and influence 
others 
to ensure adequacy of operational risk mitigation efforts. 

Working knowledge of best practices in application development, business 
continuation 
planning, vendor governance, and information security/data protection 

Understanding of industry standard process and control frameworks (e.g. CMMI, 
ITIL, COBIT, Six Sigma, etc.). 
Minimum Experience: 
7+ years experience in information technology, IT audit, or IT consulting 

BA or BS Management Information Systems, Computer Science, or Engineering. 

Obtained or demonstrates an active pursuit of one or more of the following 
certifications: Information Systems Security Professional (CISSP), Certified 
Information Security Manager (CISM), Certified Information Systems Auditor 
(CISA) certifications, Project Management Professional (PMP) or other related 
certifications.

 Prudential is a multinational financial services leader with operations in 
the United States, Asia, Europe, and Latin America. Leveraging its heritage 
of life insurance and asset management expertise, Prudential is focused on 
helping individual and institutional customers grow and protect their wealth. 
The company's well-known Rock symbol is an icon of strength, stability, 
expertise 
and innovation that has stood the test of time. Prudential's businesses offer 
a variety of products and services, including life insurance, annuities, 
retirement-related 
services, mutual funds, asset management, and real estate services. 

 

 

 

 

   Thanks,




Kevin Patel

Technical Recruiter


50 Cragwood Rd, Suite 205,

South Plainfield, NJ 07080


   Rider Consulting Inc.

Direct:980-819-0687

[email protected]

 

 

 



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