Technology Risk Mgmt Analyst
Company: Genuent Global, LLC
Location: Schenectady
Posted on: February 22, 2021
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Job Description:
**Email resumes directly to IT Operational Risk Analyst - Long
Term Contract - Charlotte, NCReporting to Operational Risk Business
Risk Assessment team lead (Wholesale, LegalEntities, IT, Risk)
responsible for executing the second line of defense
OperationalRisk Management ( "ORM ) business oversight and
challenge activities across theBusiness Lines as assigned. This
role will have a focus on Technology Risk.Major
Responsibilities:Lead and facilitate the Technology oversight
meetings to review and discuss keyoperational risk topics
(inclusive of emerging risks, critical initiatives, issues,
etc.,)and related items to accurately understand the Technology
risk profile and trendand provide oversight and meaningful
challengesPerform Technology risk assessment (i.e. oversight and
challenge activities) toensure that Technology has implemented and
executed ORM programs (RCSA,Loss data, Scenario, KRM, Issue
Management etc.,) in accordance with thefirm's policy, and various
program requirementsCommunicate issues/observations identified from
the assessment withTechnology and provide recommendations/request
Technology's review andactions to remediate as necessaryEnsure the
results of all work performed is documented in accordance with
theprogram requirements (Procedures, Execution Guidelines and
related) prior todue date, well supported with underlying details
and is ready for independentreview upon requestBe a central point
of contact when perform analysis and identify root causesrelated to
ORM programs, process and controls. Work with the Business Lineand
the second line of defense (when applicable) to address those
issues,measuring and tracking progress in remediationWork with the
second line of defense (e.g. ORM programs, Compliance, Fraud,Sales
Practice, Information Risk Management, Business Continuity, and
ThirdParty) in coordinating and executing on the above
requirementsPrepare quarterly/periodic reporting of the Technology
ORM program executionthat provides a clear and concise view of the
Technology ORM programexecution status and any issues/key items
that may require management'sattentionSupport the team lead/Program
on Audit and or Regulatory exam preparationand review to address
inquiries and submit the requesteddocumentation/information
adequately and timelyStay abreast of industry developments in
operational risk management/Bankingindustry in general to ensure
the second line risk assessment and challengeprogram accounts for
new practicesSupport initiatives on development/enhancement of the
program and or ORMrelatedQualificationsRequirements:
Keywords: Genuent Global, LLC, Schenectady , Technology Risk Mgmt Analyst, Professions , Schenectady, New York
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