Business Analysis, Communication Skills, Consulting, Continuous Improvement, Control Objectives for Information and related Technology (COBIT), Document Management, ITIL (IT Infrastructure Library), Leadership, Metrics, Presentation/Verbal Skills, Process Improvement, Production Support, Progress Reports, Quality Management, Risk, Risk Management, Team Player, Technical Operations, Writing Skills
Job Description:
Responsibilities will include (but may not be limited to):
- Business Analysis and collaboration with internal Core Technology & Operations, risk partner SME and CT&O functional leaders to:
- Assist with in-flights efforts to improve the quality and completeness of existing internal policy and standards
- Identify and document controls and effectively document gaps requiring additional action
- Provide recommendations and produce specification relating to key indicator and/or assurance metrics
- Support the production of status/progress reporting
- Provide inputs into related business process or continuous improvement efforts, as requested, based on work product
Basic Qualifications:- 3+ years' experience in key risk management practice areas and concepts (governance, controls / control environment, risk metrics, etc)
- 3+ years' experience with FFIEC Handbooks, ITIL and COBIT frameworks
- Experience leading and facilitating collaborative working sessions across diverse SMEs
- Excellent verbal/written communication skills