53 минуты назад
Operational Risk Program Lead
86 210 - 141 635$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Operational Risk Program Lead (ServiceNow/GRC): Coordinating operational risk, compliance, and governance processes across risk domains with an accent on risk assessments, issue management, reporting, and data quality. Focus on analyzing enterprise risk trends, maintaining connected risk records, supporting regulatory mappings, and enabling ServiceNow IRM improvements.
Location: Hybrid role with 3 days in office at the Hudson Yards, NYC or Bethlehem, PA office, and 2 days working from home. Candidates must be legally authorized to work in the United States without employer sponsorship.
Salary: $86,210–$141,635 per year, plus potential incentive compensation.
Company
is an insurance and financial services organization focused on supporting professional development, well-being, and inclusive colleague benefits.
What you will do
- Coordinate ServiceNow Integrated Risk Management processes, including RCSAs, issue and event management, workflow execution, escalation, and quality reviews.
- Manage risk assessment, control attestation, and issue-update cycles across operational, third-party, technology, cyber, model, data, and AI risk domains.
- Analyze assessment results and dependency roll-ups to identify trends, concentrations, and emerging risk themes.
- Produce executive-ready risk dashboards, KRI reports, and compliance summaries for leadership, risk committees, and business stakeholders.
- Maintain complete, consistent, and traceable links between risks, controls, issues, evidence, applications, business processes, and third parties.
- Support platform enhancements, UAT, data migration validation, governance forums, user guidance, and training materials for IRM, TPRM, and BCM stakeholders.
Requirements
- Bachelor’s degree in Risk Management, Business Administration, Finance, Information Systems, or a related field.
- 3–5 years of experience in operational risk, compliance, or GRC roles within financial services or insurance.
- Experience with ServiceNow IRM or an equivalent GRC platform, including risk registers, control libraries, issue management, and reporting.
- Understanding of RCSA, KRI monitoring, risk scoring methodologies, and operational and non-financial risk concepts.
- Familiarity with insurance or financial-services regulations such as NYDFS, NAIC, MAR, or HIPAA.
- Strong analytical, organizational, communication, and Microsoft Office skills, with the ability to translate technical data into business insights.
Nice to have
- Exposure to model, data, or AI governance.
- Experience with Power BI or Tableau.
- Ability to learn new risk and governance platforms quickly.
Culture & Benefits
- Support for professional and personal goals through skill-building and leadership development.
- Opportunities to participate in philanthropic initiatives and community building.
- Contemporary, supportive, flexible, and inclusive benefits and resources for eligible full-time employees.
- High ethical standards and collaboration with diverse colleagues.
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