Risk Product Owner

Role: Senior Risk Product Owner

Location: NYC, NY (Hybrid role – 3 days/week)

Exp: 4 -12 Years

Must Skills:

1. Strong knowledge of risk management and compliance frameworks (e.g., COSO, SOX, ISO, regulatory risk)
2. Experience leading multi-module IRM transformations
3. Good understanding of ServiceNow IRM implementations
4. Ability to translate business requirements into platform capabilities
5. Stakeholder & Executive Engagement
6. Strong SIT and UAT governance across IRM modules
7. Strong communication skills
8. Experience and Understanding of most of these IRM data models:

1. RCSA (Risk/control hierarchy, control testing cycles, inherent/residual risk scoring)
2. Issue Management (Issue lifecycle, remediation workflows, root cause categorization)
3. Effective Challenge (Review workflows, evidence management, challenge tracking)
4. Compliance Risk Assessments (Regulatory mapping, obligation libraries, compliance scoring)
5. Enterprise Risk ID & Assessment (Enterprise risk taxonomy, risk aggregation, cross-risk reporting)
6. Policy Management (Policy lifecycle, attestations, exception management, document control)

Roles:

• The Senior Risk Business Analyst serves as the IRM functional lead and delivery oversight authority across all six workstreams.
• They ensure architectural consistency, regulatory alignment, delivery quality, and Agile governance compliance.