Manager Capital Markets IT Operational Risk

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Job #: 10619
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
Industries: Financial Services


An oppurtunity to join a fast growing team of Operational Risk professionals with an established capital markets firm in the Washington DC area.


• 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:

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