Risk Audit Analyst

Company: RMS Computer Corporation
Location: Jersey City
Posted on: February 16, 2020

Job Description:

Reference # : 20-00187Title : Risk Audit AnalystLocation : Jersey City, NJPosition Type : ContractExperience Level : Start Date / End Date : 02/17/2020 / 12/31/2020Description SUPPORT MCA PROGRAM:

• Key role in transitioning the GRC MCA program from implementation to Business As Usual (BAU) phase
• Deliver tasks and deliverables as part of MCA Program Management
• Implementation of Regulatory Inventory integration with Major Investment Bank Risk & Controls Platform
• Data Quality Analysis on MCA Data and engagement with Business contacts including Architects, Assessment Unit/MGE Owners / Coordinators
• End to End process flow standardization
• Monitoring and documentation support
• Reporting of results, issues and trends for management follow up - summarize and present analysis in concise, though-provoking and action driven manner. Prepare materials and present results of analysis
• Data Input and management of GRC MCA information
• Identify and help remediate gaps in existing implementation of MCA Program
• Support review and identification of key operational risks and significant unmitigated operational risk exposures in MCA for remediationSUPPORT RIM TASKS AS NEEDED:
  • Support the integration of the global regulatory inventory into the Major Investment Bank risk and Control tool
  • Support the business and functions to connect local and global regulations to the underlying activities risks and controls within the assessment units
  • Support and coordinate MCA to help align regulations in order to cascade the information to underlying assessment units
  • Work in partnership with key businesses to achieve success in the implementation of the global regulatory initiative
  • Provide system support and guidance on mapping of regulations to ARCMsOPERATIONAL RISK SUPPORT:
    • Provide support for various operational and fraud risk management programs following strategic directions set by ORM Senior Management including loss reporting, risk identification and metrics analytics, quarterly attestations, scenario analysis, lessons learned reviews, issue management and reporting; senior business management control reporting for high profile governance forums
    • One person to support the Compliance (ICRM) RIM engagement lead. Key tasks include reporting, analytics, documentation, issue management, business and meeting coordination and other key activities/projectsDevelopment Value:The successful candidate will part of a Global team, which leads and manages initiatives with global, firm wide implication. As such, the role entails top-level exposure across the Firm's key businesses and Regions.Qualifications:Knowledge/Experience:
      • Bachelor's Degree or higher
      • Control, Compliance, Audit and/or Operational Risk experience
      • Relevant experience in risk identification, assessment, monitoring, and remediation will be an additional strength
      • Compliance, legal or regulatory background a plus
      • Strong Analytical skills and presentation skills
      • Knowledge of Risk and Control Self Assessments is an advantage.
      • Knowledge of Banking and Broker Dealer environment is an advantage
      • Confident and concise verbal communications skills, including the ability to influence and negotiate with senior management
      • Experience managing / working on complex projects, with variable stakeholders and within tight deadlines
      • Ability to multi-task in a fast paced environment
      • Series 7, CPA or other professional degrees a plusSkills:
        • Strong MS office knowledge including Excel, Word and Power Point -- Access, VBA, SQL skills is an advantage
        • Strategic thinker, strong analytical skills; both quantitative and qualitative
        • Ability to analyze problems and formulate conclusions and recommendations
        • Excellent organizational skills, ability to multitask with capacity to organize and prioritize workload within a complex environment with competing and subtle resource demands
        • Outstanding attention to detail
        • Unwavering commitment to co-operative and collaborative working
        • Ability to speak confidently and authoritatively on a range of subjects and influence opinion
        • Strong ability to coordinate and facilitate work projects both on the ground and with remote units
        • Strong Stakeholder and Senior management engagement skills
        • Leadership skills and ability to take initiativeOther Competencies:
          • The candidate should be able to work individually and collaboratively with other teammates with the goal of meeting team-wide and senior management expectations
          • The candidate should demonstrate the ability to pro-actively develop the role beyond the parameters set by direct instruction
          • The candidate should be able very reliable, with the ability to work through tight deadlines and respond quickly and with authori139389Please see our complete list of jobs at:www.rmscorp.com

Keywords: RMS Computer Corporation, Jersey City , Risk Audit Analyst, Professions , Jersey City, New Jersey