Vacancy expired!
Reference # : 20-01207
Title : Operational Risk ManagerLocation : Tampa, FLPosition Type : Contract
Experience Level :
Start Date / End Date : 11/23/2020 / 11/19/2021Description Description:Operational Risk ManagerAs a member of the Operational Risk Management Infrastructure and Program Management team, work on ORM application and program management initiatives, programs, and projects. For the Governance Risk and Compliance (GRC) initiative and the Compliance Strategic Program (CSP), key responsibilities will include assisting with program governance of the MCA Program- Client's Management self- assessment tool for operational risk and manage a program that will support the integration and alignment of key regulations and policies into GRC MCA process i.e. into Activity Risk Control and Monitoring. This is a core enhancement to the prior self-assessment process which will require continuous engagement with various functions across the firm.Application Management / OversightAssist in gathering and reviewing user requirements
Prioritizing enhancements
Ensuring requirements documents are established and approved
Reviewing test scripts for completeness as well as evidence of testing to support application release to production
Monitoring production infrastructure and ensuring the application development team conducts root cause analysis for significant issues
Project ManagementPrepare meeting materials, present Project updates to MCA/GRC governance forums
Provide status updates on agreed target dates based upon the plan, raise and document risk an issues related to the strategy for the Independent Risk management and Regulatory Inventory Mapping (RIM) project for laws, rules, and regulations mapped to applicable controls.
Interface with the RIM Utility, ORM and ICRM Program Leads on the progress of the project
Escalate problems to senior management as appropriate. Ensure a high-level of customer service and be efficient and effective at all times.
Ensuring artefacts are comprehensive and stored to verify milestone closure
Support examinations, e.g. Internal Audit or regulatory, as needed
Skills:Good Communication, problem-solving, decision-making, and interpersonal skills
Ability to understand new processes quickly and suggest change where applicable
Strong focus on Project Management, Risks, and Controls (6-8 years experience)
Excellent Organizational skills, ability to multitask with capacity to organize and prioritize workload within a complex environment with competing and subtle resource demands
Strong ability to govern in projects and within virtual teams
Strong MS Office (Word, PowerPoint, Excel, and MS Project)
145318Please see our complete list of jobs at:www.rmscorp.com
