Remediation Closure Coordinator

Software Guidance & Assistance, Inc., (SGA), is seeking a Remediation Closure Coordinator for a contract assignment with one of our premier Financial Services clients in lower Manhattan, NYC. Hybrid - 2 days/week in the office required.

This role will sit in the Technology Governance Office and act as remediation closure coordinator for software currency / end of life activities. This person will support response and execution coordination activities for the U.S. Tech Group related to software end of life regulatory and audit issues.

Responsibilities:

• Responsible for IT contribution to various regulatory remediation projects.
• Work closely with the Office of the CIO and internal or external auditors on tracking remediation action plans.
• Draft and review regulatory responses; provide oversight, feedback, and guidance to IT colleagues on response approach, language and potential gaps.
• Standardize technology communication, documentation, memos and senior business line communications across U.S. Technology workstreams for regulatory issues.
• Ensure governance is in place during meetings pertaining to regulatory issues and that decisions are properly minuted. Escalate risks as necessary.
• Maintain appropriate documentation and evidence throughout the remediation process, keeping the evidence repositories updated.
• Review action plans for key regulatory risks and issues.
• Responsible for internal reporting on status of remediation for all issues to senior stakeholders.
• Understand how the Bank's risk appetite and risk culture should be considered in day-to-day activities and decisions.

Requirements

• 3+ years' experience in one or more of the following areas:
  • Regulatory (e.g., FFIEC Guidelines, NYS DFS, FRB NY, FINRA)
  • Technology (e.g., IT Asset Management, Software Currency, Cybersecurity scanning)
  • Issue Management (e.g., execution tracking, risk evaluation, escalation, reporting)
  • Audit or Exam Management (e.g., governance, audit, control functions, compliance, risk management). Experience working with Internal Audit groups and knowing best practices for Issue Closure packages!
• Ability to interview issue owners to collect necessary closure details.
• Excellent judgment and organizational skills
• Excellent writing and oral communication skills
• Attentive to detail
• Ability to prioritize and work simultaneously on various tasks, independently and to completion.
• Excellent Word, Excel, and PowerPoint presentation skills
• Financial Services experience.

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SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at .

SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy.