IT Risk & Control

About the role

An IT ERM Senior Associate has primary responsibility for: proactively identifying issues, performing root causes analysis of incidents, and assessing incidents and new initiatives for impact against enterprise risk frameworks In carrying out these responsibilities, the incumbent must work collaboratively with the IT Risk Management team, other risk & control functions, as well as with IT line management.

What you'll do

• Support efforts to identify and manage risk within the Enterprise Architecture, Data and Corp. Technology (EADCT) and IT Strategy Organizations
• Develop and strengthen relationships with IT partners and control evaluation functions across the 3 lines of defense
• Develop, communicate and ensure adherence to department risk policies, standards, procedures and best practices
• Demonstrate and embed the behaviors and competencies that create a risk management mindset in your organization
• Support, and eventually lead, risk management activities including review of policy and procedure documents for alignment with controls

What you need

• Risk management
• Compliance
• Internal audit

Good to have

• Networking