Job Description

HOW YOU WILL FULFILL YOUR POTENTIAL

  • The Digital Risk Office (DRO) is accountable for managing and executing the process of continuous line 1 Firmwide Engineering thematic risk discovery, prioritization, remediation and governance
  • The role will be to assess risk for various Engineering Processes to identify a rationalized and prioritized list of risks and create a targeted book-of-work for Engineering teams in the Firm.

Key responsibilities for the role include:

  • Support the risk assessment, rationalization and prioritization of risks for specific domains within the Engineering division 
  • Support the DRO roadmap to achieve ongoing compliance with, and enhancement to, the DRO framework
  • Support the engagement with Core Engineering leads to ensure timely risk remediation
  • Support the engagement with divisional risk leads to ensure timely adoption of Core Engineering's platform and process solutions within business teams to reduce risk
  • Collaborate and support opportunities to enhance the DRO framework and processes

BASIC QUALIFICATIONS

  • A minimum of 1-3 years of relevant experience in Risk Management to such as assessment of control environments to identify potential risks, root causes analysis, risk lifecycle, etc.
  • Basic understanding of software engineering and risk fundamentals
  • Ability to work in a global, fast paced environment with a strong execution and delivery focus
  • Excellent teamwork and collaboration skills, partnering with stakeholders across all levels to drive standardization and strategic roadmap
  • Ability to apply judgement and collaborate on proposals to build consensus
  • Strong verbal and written communication skills with the ability to present with impact and influence

PREFERRED QUALIFICATIONS

  • Understanding of financial institution fundamentals
  • Basic knowledge of risk management methodologies and frameworks
  • Basic understanding of Engineering processes such as: IAM, SDLC, Cyber Response, Resilience, etc. 
  • Basic understanding of Technology Domains – Identity & Access Management, Change Management, Resilience, Information Security, etc.
  • Basic Knowledge of technologies such as: cloud, mobile, and infrastructure
  • Audit, compliance, quality assurance, or control related experience a plus


Skills Required
Iam, Sdlc, Resilience, Quality Assurance

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