Risk Manager

Risk Manager#26-14045 $15.49-$51.54 per hour West Creek, NJ All On-site Job Description Our Client, a Financial company, is looking for a Risk Manager for their West Creek, NJ/Plano, TX/ Tysons, VA location.

Responsibilities:

Control Governance Ensure assigned Tech controls are operating effectively and as designed/intended. Own the operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio. Control Maintenance Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing.

Testing Readiness & Support:

Perform independent Management "pre-audit" assessments of first line tech controls to determine sufficiency of processes and effectiveness of execution prior to formal testing evaluation.

Issues Management:

In the event there is a potential issue noted with any control, be responsible for providing consultation and effective challenge, and accountable for remediation plan and issue closure.

Strategic Delivery:

Directly contribute to continuous process improvement initiatives by identifying solutions that drive efficiency and optimization within the technology risk and control domain, and implementing via Agile or the standard software delivery lifecycle (SDLC)

Requirements:

Basic Qualifications:

High School Diploma, GED or equivalent certification At least 3 years of Risk Management experience

Preferred Qualifications:

Bachelor's Degree 4+ years of Information Systems Risk Management, IT Audit and Compliance

Experience:

4+ years of Project Management experience leading cross functional projects and programs in Risk 3+ years of experience developing and implementing industry risk frameworks and quantitative analysis. 3+ years of experience with the COSO methodology 3+ years of experience working with Sarbanes Oxley (SOX) regulations-3+ years of experience with Risk Controls and Process Management 2+ years of experience with Python, SQL, or Databricks

PMP, CPM,CRISC, CISA, CISM, CISSP, CSOX, CSOXP, CSOXM OR

Cloud AWS certifications Soft skills: Strong communication skills

Prior Client Experience:

Ideally. ICONMA is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to any status protected by applicable law.