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Job Details

Manager Capital Markets IT Operational Risk

Job #: 10619
Status: Inactive / Filled
Title: Manager Capital Markets IT Operational Risk
Job Location: DC-Washington
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV)
Job Categories: Capital Markets; Finance; Information Technology - IT
Industries: Financial Services
Base Compensation:
Low: $85,000       High: $90,000
Total Compensation:
Low: $90,000       High: $95,000
Overnight Travel: None Listed
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
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.
Mandatory Minimum Qualifications - Must Have: • 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.
Education: None
Certifications: None
Licenses: None
Total Years of Experience: 7-8+
Years of Experience in Present Position: 1-2+
First Name:
Last Name:
E-mail Address:


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