Embedded Risk Manager (Associate Director) - Coppell, TX

Amtex Systems Inc is an information technology and talent solutions company offering talent and BI consulting to the companies in US for over 20 years.

Our solutions are designed to fill resource gaps, by providing the right candidates who deliver value to the organization. Our propensity to nurture and build strong relationships with our clients helps us better understand their business demands and gives us the ability to provide services that are on time and rise above the rest.

Embedded Risk Manager (Associate Director)

Coppell, TX - Hybrid(Tues,wed)

Contract- 9 months

Specific Responsibilities

• Follow the DTCC processes and methodologies for risk management

• Learn to effectively use the tools required for risk management at DTCC such as PDMS / MetricStream / Archer

• Comply with existing risk and control commitments and requirements

• Effectively Liaison between and across the cost centers composing Enterprise Production Assurance (EPA) and IT Resiliency and Data Center (ITR&DC) and the following control functions:

• Internal Audit Department

• Technical Risk Management

• Operational Risk Management

• Regulators / Regulatory Relations

• IT Risk Community of Excellence

• Management Control Testing

• Drive successful and timely completion of commitments and requirements

• Issues and Actions

• TRM network and app pen test findings, FOSS findings

• Risk acceptances and policy deviations

• PDMS Policy and Procedures document reviews

• Provide guidance and become a trusted resource between stakeholders and control functions

• Assist with thoughtfully articulating issues and remediation plans, driving timely submissions to control functions

• Assist EPA and ITR&DC teams in tracking audit deliverables and facilitating management's timely response to requests

• Track audit actions against defined delivery dates and assist with the development of retarget plans as necessary

• Protect stakeholders by identifying control adherence/design effectiveness gaps as the first line of defense

• Conduct proactive Continuous Improvement Questionnaire (CIQ) to identify MSIs, policy deviations and risk acceptances to mitigate future control function findings

• Update Process, Risk & Control (PRC) framework proactively

• Review Key Performance Indicator (KPI) maker/checker compliance

• Effectively document meeting decisions and actions in a timely manner

• Work closely with management and stakeholders to accurately report status of audit and regulatory actions

• Collaborate effectively with the Risk Management Center of Excellence to drive the teams' timely response to TRM, external Audit, and regulatory requests

• Enable strategic improvement of IT control environment

• Integrate risk management into each team's continuous improvement processes, roadmaps, and strategies

• Drive/facilitate control efforts

• Provide information and feedback to the CoE and control functions as appropriate

• Influence and support the Risk mindset of EPA & ITR and DC

Qualifications

• Minimum of 6 years of Financial Services industry related experience

• Bachelor's degree preferred with Masters or equivalent experience