Operational Risk Manager (Technology)

1 Year ago • 3-5 Years • Risk Management

Job Summary

Job Description

Seeking a talented and motivated Information Technology (IT) Risk Manager to join the Operational Risk team. This role involves maintaining effective Governance, Risk and Compliance (GRC) frameworks aligned with business objectives and industry regulations. Responsibilities include identifying, assessing, and mitigating risks, managing compliance, and ensuring policies meet best practices. Key duties involve conducting IT risk assessments, performing risk reviews of IT controls, providing guidance on IT risk-related policies, and collaborating with IT teams on risk mitigation, security controls, and incident response. The role also includes developing IT GRC strategies, facilitating audits, managing remediation activities, monitoring emerging threats, and reporting IT risk to senior management.
Must have:
  • Conduct IT related risk assessments.
  • Perform risk reviews of IT control framework.
  • Develop and implement IT GRC strategies.
  • Facilitate internal and external audits.
  • Bachelor's degree in IT or Risk Management.
  • 3-5 years in IT Risk Management or Audit.
  • Strong understanding of IT infrastructure and risks.
  • Knowledge of NIST, ISO/IEC 27001, COBIT.
  • Familiarity with GDPR, HIPAA, SOX.
  • Excellent communication and analytical skills.
Good to have:
  • Advanced degrees and certifications (CISA, CRISC, CISSP).

Job Details

Business Unit:

Compliance, Risk and Internal Audit


Job Description:

Every day, we seek to improve financial security for people. As part of our ongoing efforts to strengthen our risk management practices, we are seeking a talented and motivated individual to join our team as an Information Technology (IT) Risk Manager. Joining the Operational Risk team means you will be a part of a passionate and supportive team that believes what we do matters to our clients and investors. 

This individual will work closely with IT, Risk Management and Compliance teams to maintain effective Governance, Risk and Compliance (GRC) frameworks that align with our business objectives and comply with industry regulations and standards. The role involves identifying, assessing, and mitigating risks to our organization, managing compliance with legal and regulatory requirements, and ensuring that our policies and procedures meet best practices. This individual will be responsible for developing and implementing various IT governance controls. The ideal candidate will have a strong information technology and risk management background and experience in compliance management and regulatory requirements.

Your Core Responsibilities:  

  • Conduct IT related risk assessments. 

  • Perform risk reviews of the IT control framework. 

  • Provide direction and guidance in the development, implementation, and communication of IT risk related policies and standards. 

  • Work closely with IT teams to provide guidance on risk mitigation techniques, security controls, and incident response procedures. 

  • Collaborate with other members of the IT team and business stakeholders to identify areas for improvement and implement solutions to enhance IT controls and compliance. 

  • Develop, implement, and mature IT GRC strategies and procedures to ensure adherence to regulatory requirements and industry best practices. 

  • Facilitate internal and external audits to assess the effectiveness of IT controls and risk management processes. 

  • Actively engage in end-to-end risk remediation planning, resolution, and monitoring activities. 

  • Monitor and analyze emerging IT threats and industry trends to continuously improve risk management strategies. 

  • Collaborate with the Head of IT to align IT risk management initiatives with the overall IT strategy and organizational goals. 

  • Prepare and present IT risk reports to senior management and the Board of Directors. 

Your Expertise:  

  • Bachelor's degree in Information Systems, Information Technology, Risk Management, or a related field. Advanced degrees and certifications (e.g., CISA, CRISC, CISSP) are a plus. 

  • 3-5 years of experience working in IT Risk Management, Audit or Operational Risk with IT focus. 

  • Strong understanding of IT infrastructure, systems, and applications, as well as associated risks and vulnerabilities. 

  • Strong understanding of internal control design effectiveness. 

  • Knowledge of industry best practices and frameworks such as NIST Cybersecurity Framework (e.g., ISO/IEC 27001, and COBIT). 

  • Familiarity with IT regulatory requirements and standards (e.g., GDPR, HIPAA, SOX). 

  • Excellent communication and leadership skills, with the ability to effectively manage and motivate a team. 

  • Excellent analytical and problem-solving skills, with the ability to assess complex situations and recommend effective solutions. 

  • Strong communication and interpersonal skills to work effectively with stakeholders at all levels of the organization. 

  • Ability to work independently and collaboratively as part of a team, driving results in a fast-paced and dynamic environment. 

 

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About The Company

Russell Investments is aleading outsourcedCIO(OCIO) partner and global investment solutions firm providing a wide range of investment capabilities to institutional investors, financial intermediaries, and individual investors around the world. Building on an 88-year legacy of continuous innovation to deliver exceptional value to clients, Russell Investments works every day to improve the financial security of its clients. The firm has over $1 trillion in assets under advisement (as of December 31, 2023) and $302.7billion in assets under management (as of March 31, 2024). Headquartered in Seattle, Washington, Russell Investments has offices in 16 cities around the world, including London, New York, Toronto, Sydney, Tokyo, Mumbai, and Shanghai.

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