Please note, this is an Application Manager role. Someone who understands applications development within a .Net environment. This is NOT a functional PM role, or an Applications Development role.
? Collaborate with the development and support teams, risk leads and process owners to respond to Audits, Exams, and Inquiries.
? Assist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified Audit Issues, Compliance Identified Audit Issues, Regulatory Issues and Priority Initiatives.
? Lead and/or coordinate special projects and programs as required.
? Coordinate or collaborate on weekly and monthly meetings, reports and monitoring of audits, exams, and risk management routines.
? Self starter with ability to work to short deadlines.
? Excellent communication skills; strong Excel and PowerPoint skills.
? Minimum 5 years technology and application development experience.
? Risk and control experience desirable.
? The strongest candidates will have a love for problem solving, great partnership and communication skills.
Responsible for management of issues and risks of applications and processes within the Client Facing Platform Technology. This will be done by effectively implementing GT&Os governance routines, and requirements, using established tools and documented procedures. Provide technical direction and analytical oversight in executing internal control discipline and operational excellence within platforms and processes of the the organization. Gather and organize data in order to monitor and test the effectiveness of key controls and status of mitigation and action plans. Track and manage project development projects or complex initiatives aimed at reducing risk. Prepare documentation for the tracking, monitoring, and escalation of risk related issues to management. Acts as an ambassador of the risk culture. Typically requires 5-7 years of applicable experience.