Senior Associate Operational Risk and Resilience
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Job Description
Key Responsibilities:
- Operational Risk Assessment & Management:
- Lead and execute departmental and operational risk assessments employing established methodologies to identify key risks and evaluate residual risk ratings.
- Collaborate with process and control owners to design modify and implement effective internal controls based on gap analyses addressing changes in existing and new activities.
- Apply expertise in Internal Controls over Financial Reporting (ICFR) engagements risk control matrices and deficiency categorization (material significant minor).
- Lead and execute departmental and operational risk assessments employing established methodologies to identify key risks and evaluate residual risk ratings.
- Business Continuity & Resilience:
- Conduct Business Impact Analyses (BIAs) to define and develop comprehensive Business Continuity Plans (BCPs).
- Coordinate BCP testing and maintenance activities to ensure organizational readiness and resilience.
- Manage and assess the Operational Resilience Framework across the portfolio ensuring alignment with best practices.
- Conduct Business Impact Analyses (BIAs) to define and develop comprehensive Business Continuity Plans (BCPs).
- Cyber Risk Management:
- Assist in the development and maintenance of cyber risk registers evaluating control effectiveness and residual risks.
- Recommend and implement remediation plans to mitigate identified cyber risks.
- Assist in the development and maintenance of cyber risk registers evaluating control effectiveness and residual risks.
- ThirdParty Deliverable Review:
- Conduct thorough reviews of thirdparty deliverables including engagement proposals presentations frameworks policies and risk control matrices ensuring accuracy and completeness.
- Conduct thorough reviews of thirdparty deliverables including engagement proposals presentations frameworks policies and risk control matrices ensuring accuracy and completeness.
Requirements
- Bachelors degree in Risk Management Resilience Accounting Finance or a related field.
- 67 years of proven experience in risk assessment management or consulting preferably within a fastpaced environment.
- Professional Certifications: CFA ACCA CA FRM BCM (at least one of these)
- Deep understanding of operational risk assessment methodologies and best practices.
- Comprehensive knowledge of Business Continuity frameworks and practices.
- Strong understanding of COSO accounting concepts financial analysis terminology and ICFR requirements
- Knowledge of cyber security frameworks and methodologies.
- Exceptional analytical skills with the ability to analyze large datasets and extract meaningful insights.
Employment Type
Full Time
Company Industry
Financial Services / Insurance Agencies and Brokerages / Investment Banking
