The
Manager- Operational Risk Management is
responsible for providing overall
project management and leadership
support to the Senior Director of Global
Operational Risk Management and assist
with the development, implementation and
support of the firm’s global operational
risk framework, providing structured
processes, tools, and assistance to
business areas to capture, identify,
evaluate, respond to, and report on risk
issues. He/She will provide leadership
to integrate Security Technology,
Operations and Risk in creating Policy
updates and training/awareness programs.
Job
Description:
The
Manager- Operational Risk Management will perform
all or some of the following Job
description:
Enterprise Risk Architectural Design and
Implementation
Plan,
manage, and provide ongoing support for
the firm’s global governance,
operational risk, and compliance (GRC)
framework
Develop
risk standards and best practices
documentation required to support the
security, risk, and compliance programs
Develop a
corporate threat, risk, vulnerability
and risk remediation assurance and
management program to identify, track,
and remediate security and business
operations vulnerabilities across the
enterprise
Work with
the business to design and implement
operational risk and compliance
assurance solutions that mitigate
security threats and risks, protect the
corporate infrastructure, and enable
business
Plan,
manage and conduct operational risk
assessments as needed
Work as a
team with other members of the GSO, as
well as members of IT, Audit, Finance,
Legal and other Company business
entities
Support
and manage the day to day running of the
operational risk infrastructure.
Superior written and verbal
communication skills and
comprehensive understanding of
Operational Risk & Privacy issues to
be applied in the development of
executive status
Ability to identify and effectively
negotiate for complex security
services offered by solution vendors
that are sound technically and from
a business perspective
Ability to communicate with business
people who seek protection for
information assets in a realistic
and service oriented manner
Ability to drive and conduct Global
Theater Risk Assessments, including
on-site assessments where feasible
Demonstrate competence in the
fundamental legal concepts of
''limited disclosure, chain of
custody and evidence'' in order to
effectively manage exposure to the
business
8-12
years of applicable experience in
the Risk, Compliance, Business
Security or Audit field
Ability to lead cross functional
teams, communicate well, and possess
good analytical, technical,
problem-solving, and organizational
skills
Ability to adjust quickly to
shifting priorities and make quick
decisions with limited information
Ability to make decisions
independently and in a self-directed
manner in support of the goals of
the team and organization, as well
as be motivated to tackle
challenging problems
Well
versed in basic enterprise computing
platforms, architectures, and
technologies
Expert understanding of Risk
Management platforms such as GRC
applications
Experienced in designing, deploying
and maintaining operational risk
architectures in enterprise class
organizations
Experienced in computer security,
data, and compliance incident
handling and general understanding
of the Advanced Persistent Threat
In
depth knowledge of computer security
forensics and security
vulnerabilities
Well
versed in multiple enterprise
security technologies
Familiarity with US and
international security, privacy, and
data
Knowledge protection laws and
regulations, including HIPPA, PCI,
and EU Directive.
Bachelors’ Degree or industry
equivalent work experience in
international enterprise and
business risk planning and
management in a converged risk &
security program
Certifications such as PMP, CISSP,
CIPP, CISRCP, CISM, CRCMP, CISA.