Verified Job
Accounting - Finance
Enterprise Risk Specialist
Accounting - Finance
#531309
Remote / WFH
Job Description
We're looking for a seasoned Operational Risk Professional to lead the Operational Risk & Compliance (ORC) team within our Technology organization. You'll be responsible for developing and implementing robust operational risk management frameworks, ensuring compliance with regulatory requirements, and driving a culture of risk awareness throughout the organization.
About the Role
As ORC Team Lead, you'll collaborate closely with Technology leaders, business stakeholders, and other risk management teams to identify, assess, and mitigate operational risks associated with our technology infrastructure, applications, and services.
• You'll design and implement comprehensive operational risk management frameworks, including policies, procedures, and controls, to ensure compliance with regulatory requirements and industry standards.
• You'll develop and deliver training programs on operational risk management best practices and regulatory updates for employees, vendors, and third-party service providers.
• You'll coordinate cross-functional efforts among different departments and teams to resolve issues related to data security, vendor management, and compliance with regulations.
• You'll liaise with senior leadership and external experts to gain insight into industry best practices, evolving threats, and innovative solutions for mitigating operational risk.
Qualifications
• Bachelor's degree in a relevant field such as finance, law, engineering, or computer science.
• At least 10 years' experience in operational risk management, audit, compliance, or IT security, preferably within financial services or fintech.
• Advanced knowledge of risk management frameworks, policies, procedures, and standards.
• Experience with SQL, data visualization tools, and programming languages like Python, Java, or C#.
About the Role
As ORC Team Lead, you'll collaborate closely with Technology leaders, business stakeholders, and other risk management teams to identify, assess, and mitigate operational risks associated with our technology infrastructure, applications, and services.
• You'll design and implement comprehensive operational risk management frameworks, including policies, procedures, and controls, to ensure compliance with regulatory requirements and industry standards.
• You'll develop and deliver training programs on operational risk management best practices and regulatory updates for employees, vendors, and third-party service providers.
• You'll coordinate cross-functional efforts among different departments and teams to resolve issues related to data security, vendor management, and compliance with regulations.
• You'll liaise with senior leadership and external experts to gain insight into industry best practices, evolving threats, and innovative solutions for mitigating operational risk.
Qualifications
• Bachelor's degree in a relevant field such as finance, law, engineering, or computer science.
• At least 10 years' experience in operational risk management, audit, compliance, or IT security, preferably within financial services or fintech.
• Advanced knowledge of risk management frameworks, policies, procedures, and standards.
• Experience with SQL, data visualization tools, and programming languages like Python, Java, or C#.
