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Operational Risk Managememt Director Job
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| Employer Name: Brosch & Associates LLC |
SpiderID: 2876104 |
| Location: McLean, Virginia |
Date Posted: 9/2/2009 |
| Wage: $130K |
Category: Banking/Mortgage |
| Job Code: |
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| Number Of Openings: 1 |
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Job Description: Identify operational risks, develop recommendations to mitigate or eliminate risks and work with the business areas and other division/external staff to implement recommendations. Perform operational risk impact reviews for audits, new products, processes, and systems that relate to the areas. Identify risks and ensure risks are mitigated prior to implementation of the new product, process, or system. Ensure appropriate and timely compliance monitoring occurs for all key risk areas and ensure that all findings are resolved efficiently and timely. Ensure that the coverage areas' policies/procedures are current, comprehensive and well documented, ensure staff provides timely, comprehensively and accurate op risk reporting. Responsible for the implementation of state of the art operational risk management practices. Make recommendations regarding hiring and retention of staff and assign, motivate, evaluate, train and counsel assigned staff. Job requires a Bachelor's Degree in Finance or experience from which comparable knowledge and skills may be acquired. A minimum of seven years experience in the financial services industry in such areas as compliance, risk management and/or audit, with a minimum of five years management experience is required.
Works with infrastructure SA and managers to control infrastructure- related IT risks including deployment risks (i.e., Change Management), processing risk, operational risks (e.g., backup, bcp), information security and physical security risks.
Job Requirements: Must have CISA or CISSP and strong information security background. Bachelor degree in Business, Economics, Management Information Systems, Computer Science or related fields. Experience with Windows, Linux, Oracle, Sybase, UDB, Mainframe, HP Openview, Remedy, Prior Big 4, ITIL, CISM experience desirable. Thorough conceptual and practical knowledge and understanding of SOX, Cobit and COSO.
Also required are strong analytical and problem solving skills, attention to detail, ability to work independently and as a team member.
Ability to multi-task to meet competing priorities and deadlines under pressure, and strong organizational, communication (written and oral) and interpersonal skills.
Financial services industry experience desirable.
Proficient in Microsoft Word, Excel, Visio and PowerPoint.
Job Criteria:
Start Date: ASAP
Position Type: Full-Time Permanent
Years of Experience Required: 7
Education Required: Bachelors
Overnight Travel:
Vacation Time:
Job Benefits:
Health/Dental Benefits, Other Benefits
Contact Information:
| Contact Name: Gerry Brosch |
Company Type: Staffing Agency |
| Company: Brosch & Associates LLC |
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| City: Virginia Beach |
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| State: Virginia |
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| Zip: 23452 |
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Web Site: http://www.broschandassociates.com
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