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- Assist in business unit risk assessments including:
- Development of process maps
- Risk and Control identification
- Development of key control testing, and automation
- Development of risk acknowledgements and self-identified issues
- Contribute to the adequacy and effectiveness of business unit control environments
- Identify reports and assist in resolution of control failure
- Provide guidance to business units to assess risks of future initiatives and major process changes to identify potential mitigating controls
- Coordinate execution and review testing results performed by 1stLoD to fulfill regulatory requirements such as MAR and PCI-DSS
- Provide guidance to business units in addressing and closing of issues
- Assist with development and delivery of risk management training efforts
- Assist in preparation of operational risk reports and dashboards
- Support state and internal audit reviews
- Keep abreast of current developments in general Risk Management principles and identification of Key Reporting Indicators
- Stay informed of updates to the regulatory environment to ensure proper compliance for ORM areas of responsibility
- May be called upon to handle other duties as required
- Bachelor's degree and a minimum of 4 years' experience is preferred
- Commit to enhance business acumen
- Pursue CPCU designation and other Risk Management Certifications
- Strong analytical and problem-solving skills
- Strong communication skills
- Ability to build and maintain effective business relationships
- CISA, CRISC, CISSP or relevant certifications a plus
- Knowledge of Power BI a Plus
- Previous experience with RSA Archer a plus
- Paid vacation, holidays and sick day
- Competitive salaries and exceptional benefits
- Generous leave programs, including paid parental bonding leave
- Medical, dental, vision coverage, short- and long-term disability, and life insurance
- Student Loan Repayment and Tuition Reimbursement programs
- Fitness and wellness reimbursement
- Generous retirement benefits
- Employee community involvement
- Strong relationships, lifelong friendships
- Opportunities for advancement in a successful and growing company
- ID: #49078395
- State: Rhode Island Lincoln 02865 Lincoln USA
- City: Lincoln
- Salary: See Job Description
- Job type: Permanent
- Showed: 2023-02-08
- Deadline: 2023-04-08
- Category: Et cetera