Manager Capital Markets IT Operational Risk
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|Status:||Inactive / Filled|
|Title:||Manager Capital Markets IT Operational Risk|
|Job Location:||Washington, DC - Washington DC area|
|Base Compensation:||$85,000 — $90,000|
|Total Compensation:||$90,000 — $95,000|
|Is Employer Willing to Relocate?:||No|
|Employment Type:||Full Time / Direct Hire|
|Job Categories:||Capital Markets; Finance; Information Technology - IT|
WHY IS THIS A GREAT OPPORTUNITY?
An oppurtunity to join a fast growing team of Operational Risk professionals with an established capital markets firm in the Washington DC area.
JOB DESCRIPTION• Manage the implementation of all aspects of the operating risk function, including implementation of processes, tools and systems to identify, assess, measure and monitor operating risk in the business lines. • Assist in the development of and manage processes to identify and evaluate business areas' operating risks and risk and control self-assessments. • Manage the process for developing operational risk policies and procedures, risk limits and approval authorities. • Monitor major and critical operating risk issues. • Manage the process for elevating control risks to more senior levels when appropriate. • Manage the corporate operating risk and control assessment reporting process as well as manage and maintain infrastructure elements (e.g. management reporting, including reporting to senior management Forums) • Prepare guidance on enterprise-level IT controls Audit Committees regarding IT controls. • Support the quarterly Self Assessment and SOX certifications.
• 6-9 years total experience. CISA and prior Big 4 experience strongly recommended. Bachelor degree in Accounting, Business, Economics, Management Information Systems or related fields.
Total Years of Experience: