Hello,
Hope you are doing good!
This is very urgent opening. Please send your available matching candidates on dhruv@riderconsultinginc.com
Green Card Or US Citizen only
Role : Director of Risk management
Newark NJ
Job Description :
Someone coming out of a big 4 consulting company, IT audit is ideal
They will be responsible for ORM, Operational Risk Management and play the gap between operational risk and technology
They will have 6 directors reporting to them domestically
Some latin America expansion next year may come into play
They will execute and control essessments
Risk metrics and ORM frameworks
Review tech operations of ORM
No travel
They are in the process of consolidating all the ORM business lines into one core
They will manager all portfolios of the projects
Will deal directly with all business unit CIO's and other C level executives
Must come from a operational risk, information security, risk control
They will manage the internal audit team
Accenture/big 4 consulting firms are something he would really love to see
Provide IT risk subject matter expertise as the IT Risk Management lead for a line of business operational risk management (ORM) team, providing direction to the business in developing and maintaining an effective and efficient risk management program and fostering an intelligent risk taking culture. The ideal candidate will possess a strong risk and control background, with expertise that covers technology, application development, IT outsourcing, disaster recovery, IT regulatory compliance, information security, and insurance business operations.
Responsibilities include:
Support the implementation of operational risk management techniques including, but not limited to risk and control self assessments, key risk indicators monitoring, and emerging risk identification.
Facilitate and validate risk assessments with technology subject matter experts, including risk identification, controls evaluation, and action plan development.
Participate in business unit initiatives to identify and evaluate risk exposures.
Partner with business leaders, IT leaders, and operational risk officers to identify emerging risks.
Provide professional expertise and advice on IT risk and control issues and associated action plans. Identify best practices from across the company and support their socialization and adoption.
Support issues management through governance, reporting, and validation of issue closure; including regulatory findings, external audit, internal audit, SOX issues, and self-identified issues.
Support presentations to the line of business risk committees for IT risk related topics.
Promote and build an effective risk management culture throughout the organization.
Qualifications
Excellent communication skills, with an ability to effectively interact with all levels of management from application developers to the CIO.
Strong critical thinking and analytical skills; demonstrated ability to identify risks associated with business processes, IT operations, information security programs, and technology projects.
Demonstrated ability to assess the adequacy of internal controls in mitigating risk.
Insurance industry experience; operational or audit experience Demonstrated ability to build strong relationships with IT leaders and business partners.
Demonstrated ability to work in a collaborative environment and influence others to ensure adequacy of operational risk mitigation efforts.
Working knowledge of best practices in application development, business continuation planning, vendor governance, and information security/data protection
Understanding of industry standard process and control frameworks (e.g. CMMI, ITIL, COBIT, Six Sigma, etc.).
Minimum Experience:
7+ years experience in information technology, IT audit, or IT consulting
BA or BS Management Information Systems, Computer Science, or Engineering.
Obtained or demonstrates an active pursuit of one or more of the following certifications: Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) certifications, Project Management Professional (PMP) or other related certifications.
Prudential is a multinational financial services leader with operations in the United States, Asia, Europe, and Latin America. Leveraging its heritage of life insurance and asset management expertise, Prudential is focused on helping individual and institutional customers grow and protect their wealth. The company's well-known Rock symbol is an icon of strength, stability, expertise and innovation that has stood the test of time. Prudential's businesses offer a variety of products and services, including life insurance, annuities, retirement-related services, mutual funds, asset management, and real estate services.
Dhruv Soni
Phone : 218-656-0396
Email : Dhruv@riderconsultinginc.com
Gtalk : rider.dhruv1
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