Principal Associate, Process Risk Optimization - Enterprise Services Risk

Overview

The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector.

Responsibilities

• Support PRO in advising business partners on risk, building subject matter knowledge and critical thinking to contribute to process improvements and risk reductions for Enterprise Services lines of business
• Research novel trends in an ever-changing regulatory environment, as well as internal process changes, to improve existing risks and identify emerging risks
• Support the PRO team in educating stakeholders on how to apply risk management principles in accordance with Enterprise frameworks and standards
• Research new and emerging areas of risk and the dynamic regulatory environment to understand impacts on process areas
• Support project and program delivery, draft deliverables in fast paced environment, and work across multiple workstreams
• Prioritize simultaneous projects and assessments, manage task deadlines, keep project team members informed, and proactively escalate issues
• Participate in risk and other management forums and contribute to continuous improvement of risk and program management practices
• Support internal initiatives to drive efficiency and process improvements within and across teams

Qualifications

• High School Diploma, GED or equivalent certification
• At least 3 years of experience in risk management
• At least 3 years of experience supporting, partnering, and interacting with business clients

• Bachelor's Degree or military experience
• At least 5 years of experience in project, program, or portfolio management
• At least 1 year of Financial Services industry experience
• Experience with analysis of information security or technology threats and risks
• Background in the financial services industry, including familiarity with regulatory practices; governance, risk, and compliance; information and network security, AWS cloud; machine learning and artificial intelligence; data management; third party and contingent workforce; incident response.
• Process development, documentation, or improvement experience
• Experience in controls development, controls management, and reporting activities
• Holds one or more of the following certifications: any security, technology, risk, project management, and/or audit certifications (e.g., CompTIA Security+, CompTIA Tech+, CompTIA Network+, CompTIA A+, CompTIA Project+, Systems Security Certified Practitioner (SSCP), Certified Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications (e.g., AWS, Microsoft, Google))
• Ability to communicate and consider stakeholder needs at all levels of the organization
• Ability to navigate a complex, dynamic organization and prioritize deliverables in an multi-national, expanding business environment
• Excellent problem-solving, analytical and critical thinking skills to effectively respond to shifting priorities, demands and timelines