*Senior Analyst – Operational Risk Mgt / NYC **Operational Risk Management, RCSA, COSO, SOX, Banking, CISA, CRISC*
*MS Office * * * Starts as soon as possible. Expected length: 6 - 9 + months, with conversion to FTE potential. Metro NYC, occasional trip to Suffern NY. . *Responsibilities:* - Work closely with the Operations and Lines of Business to identify and mitigate the associated risks, and enforce the necessary controls - Execute programs addressing Operational Risk, RCSA, and KRIs - Work with stakeholders to set and monitor relevant Key Risk Indicators - Oversee the Operational Risk Assessment process as part of New Product Steering Committee - Participate in SOX control reviews and interface with internal/external SOX auditors *Qualifications:* - Bachelors degree (Masters preferred) in Finance, Business or Risk Management (or equivalent experience) - 10+ years of Operational Risk experience in the finance industry - 5+ years working with core banking products and processes (e.g. ACH, Wire) - Demonstrated ability to develop and execute Operational Risk and RCSA programs - In depth knowledge of setting and monitoring Key Risk Indicators - Experience supporting SOX compliance assessments - Knowledge of Vendor Risk Management a plus - Process and detail oriented with an ability to think strategically - Deep knowledge of key regulatory risk requirements and industry standards (e.g. COSO, SOX) - Ability to articulate risk management concepts to all levels of the organization - Demonstrated ability to lead large scale, complex projects without direct accountability - Prior experience interfacing with C-Level executives, Board of Directors, auditors and regulators - Excellent written and verbal communication skills - Proficient with Microsoft Office Suite - Industry certifications (e.g. CISA, CRISC) or willingness to obtain Thanks & Regards, Chris Matthew, Nihaki Systems Inc O: 732-438-1906 Ext:104| Suite #216, 50 Cragwood Road South Plainfield, NJ-07080 [email protected] <[email protected]> I www.nihaki.com -- You received this message because you are subscribed to the Google Groups "US_IT.Groups" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at http://groups.google.com/group/us_itgroups. For more options, visit https://groups.google.com/groups/opt_out.
