What are the responsibilities and job description for the Embedded risk manager Dallas Texas ref position at ESR Healthcare?
Experience level: Mid-senior Experience required: 6 Years Education level: All education level Job function: Information Technology Industry: Financial Services Pay rate : View hourly payrate Total position: 1 Relocation assistance: N
Candidates hired for this role will be required to start onsite from Day 1 following hybrid work option, 2 to 3 days in office.
Due to a recent increase in misrepresentation during the interview process, has implemented a new policy that requires a candidate’s headshot on the front page of the resume to be considere
Position Summa
The Principal Embedded Risk Manager (ERM) specializes in serving as a central point of contact and liaison aligned with IT that drives completion of, and adherence to, risk and control commitments, obligations, and requirements for their aligned departments; and is responsible for assisting stakeholders with the identification and timely remediation of risk. They are a top-level contributor that acts independently with minimal direction. The ERM’s ability to form strong relationships and communicate with a breadth and variety of management resources is critical. Attention to detail and strong time management skills are also required, along with juggling competing priorities
Specific Responsibilitie
Follow the DTCC processes and methodologies for risk managemen
Learn to effectively use the tools required for risk management at DTCC such as PDMS / MetricStream / Arche
Comply with existing risk and control commitments and requirements
Effectively Liaison between and across the cost centers composing Enterprise Production Assurance (EPA) and IT Resiliency and Data Center (ITR&DC) and the following control functions
Internal Audit Departmen
Technical Risk Managemen
Operational Risk Managemen
Regulators / Regulatory Relation
IT Risk Community of Excellenc
Management Control Testin
Drive successful and timely completion of commitments and requirements
TRM network and app pen test findings, FOSS finding
Risk acceptances and policy deviation
PDMS Policy and Procedures document review
Provide guidance and become trusted resource between stakeholders and control functions
Assist with thoughtfully articulating issues and remediation plans, driving timely submissions to control functions
Assist EPA and ITR&DC teams in tracking audit deliverables and facilitating management’s timely response to requests
Track audit actions against defined delivery dates and assist with development of retarget plans as necessary
Protect stakeholders by identifying control adherence/design effectiveness gaps as first line of defens
Conduct proactive Continuous Improvement Questionnaire (CIQ) to identify MSIs, policy deviations and risk acceptances to mitigate future control function findings
Update Process, Risk & Control (PRC) framework proactivel
Review Key Performance Indicator (KPI) maker/checker compliance
Effectively document meeting decisions and actions in a timely manne
Work closely with management and stakeholders to accurately report status of audit and regulatory actions
Collaborate effectively with the Risk Management Center of Excellence to drive the teams’ timely response to TRM, external Audit, and regulatory requests
Enable strategic improvement of IT control environment
Integrate risk management into each team’s continuous improvement processes, roadmaps, and strategies
Drive/facilitate control efforts
Provide information and feedback to the CoE and control functions as appropriate
Influence and support the Risk mindset of EPA & ITR and D
Qualification
Minimum of 6 years of Financial Services industry related experien
Bachelor's degree preferred with master's or equivalent experience.cesC......r.y.e....sss.gesttt:.rt.s.ryd. o