Principal Associate, Process Risk Optimization - Enterprise Services Risk Operations (ESRO)
$131,300–$149,800 year
On-siteNew York City, New York, United States or Richmond, Virginia, United States
Job Summary
Conduct process-based assessments to identify, evaluate, measure, monitor, control, and report process-level risks across enterprise product management, cyber, network connectivity, development, cloud operations, data management, resiliency, and third-party functions. Advise business partners on risk mitigation solutions while researching novel trends in regulatory environments and internal process changes to improve existing risks and identify emerging threats. Educate stakeholders on applying risk management principles in accordance with Enterprise frameworks and standards, then draft deliverables and manage task deadlines in a fast-paced environment. Prioritize simultaneous projects and assessments, proactively escalate issues, and participate in risk management forums to drive continuous improvement of program management practices.
Required Qualifications
- High School Diploma, GED or equivalent certification
- At least 3 years of experience in risk management
- At least 3 years of experience supporting, partnering, and interacting with business clients
- Bachelor's Degree or military experience
- At least 5 years of experience in project, program, or portfolio management
- At least 1 year of Financial Services industry experience
- Experience with analysis of information security or technology threats and risks
- Background in the financial services industry, including familiarity with regulatory practices; governance, risk, and compliance; information and network security, AWS cloud; machine learning and artificial intelligence; data management; third party and contingent workforce; incident response
- Process development, documentation, or improvement experience
- Experience in controls development, controls management, and reporting activities
- Holds one or more of the following certifications: any security, technology, risk, project management, and/or audit certifications (e.g., CompTIA Security+, CompTIA Tech+, CompTIA Network+, CompTIA A+, CompTIA Project+, Systems Security Certified Practitioner (SSCP), Certified Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications (e.g., AWS, Microsoft, Google))
- Ability to communicate and consider stakeholder needs at all levels of the organization
- Ability to navigate a complex, dynamic organization and prioritize deliverables in an multi-national, expanding business environment
- Excellent problem-solving, analytical and critical thinking skills to effectively respond to shifting priorities, demands and timelines
- Strong communication and relationship building skills, customer focus, and ability to collaborate and influence across teams to deliver
- Ability to execute tasks in a prioritized manner and coordinate with cross-functional teams
Desired Qualifications
- Experience with analysis of information security or technology threats and risks
- Background in the financial services industry, including familiarity with regulatory practices; governance, risk, and compliance; information and network security, AWS cloud; machine learning and artificial intelligence; data management; third party and contingent workforce; incident response
- Process development, documentation, or improvement experience
- Experience in controls development, controls management, and reporting activities
- Holds one or more of the following certifications: any security, technology, risk, project management, and/or audit certifications (e.g., CompTIA Security+, CompTIA Tech+, CompTIA Network+, CompTIA A+, CompTIA Project+, Systems Security Certified Practitioner (SSCP), Certified Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications (e.g., AWS, Microsoft, Google))
- Ability to communicate and consider stakeholder needs at all levels of the organization
- Ability to navigate a complex, dynamic organization and prioritize deliverables in an multi-national, expanding business environment
- Excellent problem-solving, analytical and critical thinking skills to effectively respond to shifting priorities, demands and timelines
- Strong communication and relationship building skills, customer focus, and ability to collaborate and influence across teams to deliver
- Ability to execute tasks in a prioritized manner and coordinate with cross-functional teams
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