Risk Officer working with product teams to ensure regulatory compliance and risk management in financial products at Mollie. Expanding risk frameworks and collaborating with various stakeholders.
About the role
- IT Risk Manager managing risk functions in IT for AIG. Managing risks related to Cloud Services and Network Services with audit collaboration.
Responsibilities
- Manage end to end risk management functions from helping define processes and controls, performing assessments, tracking remediation activities, to closing risk findings.
- Assess design and effectiveness of controls to identify weaknesses and gaps
- Track management action plan completion and issue remediation to closure
- Complete verification testing of completed management action plans
- Work closely with auditors as a point of contact for audit and regulatory engagements (internal and external)
- Facilitate and manage audit requests (internal and external) to completion
- Partner with Infrastructure Services stakeholders for proactive risk identification, assessment & monitoring
- Interact with business and other IT colleagues to ensure appropriate coverage of shared controls and/or shared processes
- Proactively engage team members and project leads to ensure system changes or enhancements consider Audit controls and IT standards before implementation
- Create and disseminate reporting and metrics related to the risk environment to key stakeholders and leadership
- Identify opportunities and work with IT stakeholders to embed risk management practices into the daily operations and processes
- Identify ways to improve and streamline IT processes and controls
- Provide risk advisory services to stakeholders as needed
Requirements
- Bachelor's Degree preferred
- CISA, CRISC or CCSK Certification strongly preferred
- 5+ years of combined experience in Risk Management, Audit, Operational Risk Management, or Compliance in a Technology environment - Audit experience required.
- Knowledge and experience with SOX, SOC1, AWS, Azure, and various technologies for o/s (e.g., Windows, Unix, AS400, Mainframe) and databases (e.g., Oracle, Sybase, SQL, DB2)
- Cloud experience will be very helpful
- Outstanding analytical skills
- Excellent communication and partnership skills which are essential for interacting and communicating with key stakeholders across all levels
- Stakeholder management experience is preferred
- Efficient work habits such as meeting deadlines, honoring schedules, coordinating resources and meetings in an effective and timely manner, and demonstrating respect for others.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
- Bonus eligibility
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