| Location: |
DC-Washington Washington DC area
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV) |
| Salary Range: |
85,000 - 90,000 |
| Total Compensation: |
90,000 - 95,000 |
| Job Description: |
• Manage the implementation of all aspects of the operating risk function, including implementation of processes, tools and systems to identify, assess, measure and monitor operating risk in the business lines. • Assist in the development of and manage processes to identify and evaluate business areas' operating risks and risk and control self-assessments. • Manage the process for developing operational risk policies and procedures, risk limits and approval authorities. • Monitor major and critical operating risk issues. • Manage the process for elevating control risks to more senior levels when appropriate. • Manage the corporate operating risk and control assessment reporting process as well as manage and maintain infrastructure elements (e.g. management reporting, including reporting to senior management Forums) • Prepare guidance on enterprise-level IT controls Audit Committees regarding IT controls. • Support the quarterly Self Assessment and SOX certifications. |
| Education and Certifications/Licenses: |
None, None, None |
| Mandatory Minimum Qualifications: |
• 6-9 years total experience. CISA and prior Big 4 experience strongly recommended. Bachelor degree in Accounting, Business, Economics, Management Information Systems or related fields. |
| Preferred Qualifications: |
|
| Benefits: |
|
| Overnight Travel: |
None Listed |
| Relocation Assistance: |
No |
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