Program Manager, Risk and Control Lead, NYC

Your responsibilities include working with the line on implementation of the Firm's operational risk management policies, procedures and standards. Your responsibility is to insure the business accurately identifies risk to the firm, implements controls to prevent, eliminate or mitigate losses, and monitor outcomes.

Responsibilities:

* Facilitate end to end audit exam process
* Act as a central point of contact for Audit related requests
* Work with application owners to perform and manage gap analysis
* Manage audit issue remediation inclusive of action plan creation through to issue closure
* Project Manage organization-wide, large scale issue remediation
* Establish necessary controls for business applications
* Communicate to Senior Stakeholders risks and remediation guidelines

Requirements:

* 5+ years in Operational Risk Mgmt
* Previous Program or Project Management experience in technology risk
* Experience in COBIT
* Strong Communication skills both verbally and written

To find out more about Huxley Associates please visit www.huxley.com