Risk Manager


  • Job ID:

    2203
  • Pay rate range:

    $65 - $85
  • City:

    New York
  • State:

    New York
  • Duration:

    12/30/2019 - 06/30/2020
  • Job Type:

    Contract
  • Job Description

    Our client is a Large Public Accounting Firm looking for several Risk professionals in the greater New York CIty area.  

    • Evaluate Operational Risk Management Governance –  Annual Policy Review of Global Operational Risk Framework; Third-Party (TP) Risk Governance – TP Program & Risk Management Lifecycle; Fraud Management; Operational Risk Incident Reporting; and Risk Capital Calculation review.  Review how current regulations are incorporated into policies, and how business process is incorporated into procedures
    • Assess operational risk framework, policies and procedures, annual risk assessment, new product approval process and training to enhance the Bank’s resilience, improve outcomes and align with risk appetite
    • Track Internal Loss Events; created External Operational Loss Events Tracker
    • Review  new Key Risk and Control Indicators and monitored thresholds within risk appetite
    • Assess Third-Party Risk Management Strategy and remediated process gaps to align with heightened standards for Third Party Relationships (Bulletins 2013-29 and 2017-21)
    • Conduct Third-Party gap analysis and remedial action plans; analyze SSAE 18 (SOC) reports for IT control weaknesses

    #pcit

    #pcaf

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