IT EMBEDDED RISK MANAGER (ERM) - JERSEY CITY

Company: KLM Careers
Location: Jersey City
Posted on: October 26, 2024

Job Description:

The IT Embedded Risk Manager (ERM) will be responsible for maintaining and enhancing the IT risk management framework. This framework includes tools and processes to identify new risks, monitor changes in risks, and manage relationships between them. The role involves supporting IT management in maintaining an accurate Process, Risk, and Control library, formulating IT risk management policies, and providing consultation and evaluations of control effectiveness. The IT PRC Senior Associate will execute control testing, manage stakeholder expectations, and support targeted IT risk assessments while collaborating with various teams within the organization.

All the relevant skills, qualifications and experience that a successful applicant will need are listed in the following description.
Company Culture and Environment
This role promotes a collaborative and proactive work environment where teamwork and communication are valued. The company encourages a risk management mindset, fostering a culture of accountability and continuous improvement.
Career Growth and Development Opportunities
The position presents opportunities for professional development through leading risk management activities, working with senior stakeholders, and enhancing skills in control evaluations and compliance reporting.
Compensation and Benefits

• 
  
• Competitive salary based on experience
  
• Health, dental, and vision insurance
  
• Retirement savings plan options
  
• Opportunities for professional development
  
  Why you should apply for this position today
  This role offers a chance to make a significant impact on IT risk management within a dynamic organization. By joining the team, you will collaborate with various departments and contribute to developing effective risk management strategies that enhance overall organizational resilience.
  Responsibilities
  
  • 
    
  • Support the identification and management of IT risks within the organization
    
  • Develop and strengthen relationships with IT partners and control functions
    
  • Communicate and ensure adherence to risk policies and best practices
    
  • Facilitate control evaluations and compliance item tracking
    
  • Prepare and review reporting inputs related to risk management
    
  • Coordinate meetings and document preparation for issue closure facilitation
    
    Qualifications
    
    • 
      
    • 3-5 years of experience as a risk and control professional
      
    • Familiarity with control testing and issue remediation
      
    • Proven ability to engage with stakeholders and collect information requests
      
    • Strong interpersonal skills with a customer service orientation
      
      Education Requirements
      
      • 
        
      • BA / BS or equivalent
        
      • Advanced degree and/or certification is a plus
        
        Experience Requirements
        
        • 
          
        • 3-5 years experience within a Big 4 accounting firm, financial services, or equivalent
          
        • Proven experience in conducting control testing
          
        • Familiarity with process mapping and data analysis skills
          
          Employment Type: Contractor
          Education Level: Bachelor's degree
          Minimum Requirements
          
        • 
          
        • Do you have a BA / BS or equivalent? Advanced degree and/or certification a plus.
          
        • Do you have 3-5 years experience as a risk and control professional within a Big 4 accounting firm, financial service industry, or equivalent?
          
        • Do you have experience conducting control testing, including issue remediation testing?
          
        • Do you have familiarity with process mapping and control identification along with data collection and analytic skills?
          
        • Do you have demonstrated ability to work pro-actively with all levels of management and staff?
          
        • Do you have excellent inter-personal skills with a highly developed customer service orientation, and ability to work effectively with all levels of internal staff and external contacts?
          
        • Do you have strong planning and project management skills?
          
        • Must be a US Citizen or Green Card holder.
          
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Keywords: KLM Careers, Perth Amboy , IT EMBEDDED RISK MANAGER (ERM) - JERSEY CITY, IT / Software / Systems , Jersey City, New Jersey