Risk Management Specialist

  • location: Cary, NC
  • type: Permanent
  • salary: $85,000 per year

job description

Risk Management Specialist

job summary:
We have an diredct FTE role for a Risk Manger with a client of ours in Cary, NC.

Position Summary

The Specialist, Risk Management is responsible for contributing to the development, implementation and effectiveness of the overall risk management framework. Partnering with staff and management, this role will also contribute to the design, implementation and evidencing of our internal control environment.

Key Responsibilities

  • Participate in the continuous development of our culture of risk management, internal control and regulatory compliance through overseeing/reviewing, monitoring, and testing of internal control programs (including verifying that internal controls are designed and effective to achieve compliance with prevailing rules and regulations as well as the maintenance of documentation to support the completion of the review and the corrective measures taken).
  • Participate in the development, documentation, and dissemination of our supervisory procedures and compliance/information security controls with applicable rules and regulations.
  • Participate in the establishment of adequate internal controls to provide early detection and prevention of
  • Contributing to the annual SOC Type II and other assessment, audit and report processes.
  • Participate in the implementation of our Business Continuity Program.
  • Work with the Security, Risk & Compliance team in the design and implementation of its information security program for the continuous protection of our corporate and information assets.
  • Remain current on regulatory issues and changes in the securities laws through regular review of appropriate publications to determine impact to our business and its processes and procedures.
  • Collaborate with all internal stakeholders to effectively ensure internal control programs are understood and enforced.
Qualifications

  • Minimum 3 years of experience in risk management, cyber security, internal control, or relevant experience in the financial services and/or technology industry.
  • Proven track record of project management and delivering high quality results.
  • Experience with information security programs within the financial services industry.
  • Excellent analytical skills including the ability to identify issues and to design appropriate solutions.
  • Excellent interpersonal, presentation and communication skills.
  • Ability to simultaneously manage multiple projects.
  • Enthusiastic, motivated, team player that can work independently in a fast-paced environment
Desired Skillset Requirements

  • Experience designing, implementing, testing and evidencing internal controls
  • Experience with Business Continuity / Disaster Recovery programs
  • Experience working in the financial services industry
  • Experience administering SOC Type II controls and engagements
  • Excellent interpersonal skills
  • Ability to explain complex and technical information to non-technical stakeholders
  • attention to detail and ability to work independently under tight deadlines.
  • Excellent documentation skills
  • Ability to travel, and work off hours, after hours required.
Our employees work in a casual office environment and work a standard 40 hours a week. Evening and weekend work are necessary during peak periods to meet deadlines or solve specific problems. Some travel is required for this position, less than once per month.

 
location: CARY, North Carolina
job type: Permanent
work hours: 9am to 5pm
education: Bachelors
 
responsibilities:
We have an diredct FTE role for a Risk Manger with a client of ours in Cary, NC.

Position Summary

The Specialist, Risk Management is responsible for contributing to the development, implementation and effectiveness of the overall risk management framework. Partnering with staff and management, this role will also contribute to the design, implementation and evidencing of our internal control environment.

Key Responsibilities

  • Participate in the continuous development of our culture of risk management, internal control and regulatory compliance through overseeing/reviewing, monitoring, and testing of internal control programs (including verifying that internal controls are designed and effective to achieve compliance with prevailing rules and regulations as well as the maintenance of documentation to support the completion of the review and the corrective measures taken).
  • Participate in the development, documentation, and dissemination of our supervisory procedures and compliance/information security controls with applicable rules and regulations.
  • Participate in the establishment of adequate internal controls to provide early detection and prevention of
  • Contributing to the annual SOC Type II and other assessment, audit and report processes.
  • Participate in the implementation of our Business Continuity Program.
  • Work with the Security, Risk & Compliance team in the design and implementation of its information security program for the continuous protection of our corporate and information assets.
  • Remain current on regulatory issues and changes in the securities laws through regular review of appropriate publications to determine impact to our business and its processes and procedures.
  • Collaborate with all internal stakeholders to effectively ensure internal control programs are understood and enforced.
Qualifications

  • Minimum 3 years of experience in risk management, cyber security, internal control, or relevant experience in the financial services and/or technology industry.
  • Proven track record of project management and delivering high quality results.
  • Experience with information security programs within the financial services industry.
  • Excellent analytical skills including the ability to identify issues and to design appropriate solutions.
  • Excellent interpersonal, presentation and communication skills.
  • Ability to simultaneously manage multiple projects.
  • Enthusiastic, motivated, team player that can work independently in a fast-paced environment
Desired Skillset Requirements

  • Experience designing, implementing, testing and evidencing internal controls
  • Experience with Business Continuity / Disaster Recovery programs
  • Experience working in the financial services industry
  • Experience administering SOC Type II controls and engagements
  • Excellent interpersonal skills
  • Ability to explain complex and technical information to non-technical stakeholders
  • strong attention to detail and ability to work independently under tight deadlines.
  • Excellent documentation skills
  • Ability to travel, and work off hours, after hours required.
Our employees work in a casual office environment and work a standard 40 hours a week. Evening and weekend work are necessary during peak periods to meet deadlines or solve specific problems. Some travel is required for this position, less than once per month.

 
qualifications:
  • Experience level: Experienced
  • Minimum 5 years of experience
  • Education: Bachelors (required)
 
skills:
  • Risk Management (5 years of experience is required)
  • internal controls (5 years of experience is required)
  • SOC (5 years of experience is required)
  • business continuity (5 years of experience is required)
  • SECURITY ANALYST (3 years of experience is required)

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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