What are the responsibilities and job description for the Risk and Controls Manager position at TekIntegral?
LOCATION DETAILS -noted below
Only taking USC, GC or H4 EAD, L2 Visa or TN Visa
NOT able to take OPT EAD or CPT
ALL ROLES ARE HYBRID IN THE OFFICE (2-3 DAYS/WEEK) UNLESS REMOTE IS NOTED
Please submit qualified candidates and include FULL LEGAL NAME as it appears on the passport
Risk and Controls Manager
6 months – New York City, NY
3 days in office/2 days at home
Skillset Requirements
Only taking USC, GC or H4 EAD, L2 Visa or TN Visa
NOT able to take OPT EAD or CPT
ALL ROLES ARE HYBRID IN THE OFFICE (2-3 DAYS/WEEK) UNLESS REMOTE IS NOTED
Please submit qualified candidates and include FULL LEGAL NAME as it appears on the passport
Risk and Controls Manager
6 months – New York City, NY
3 days in office/2 days at home
Skillset Requirements
- 8 years within Operational Risk and controls
- Audit, issues management, new third party vendors
- RCSA background - experience with operational risk framework, the RCSA and related control programs
- Will support business leadership and teams to design and implement first line controls with respect to a variety of regulatory requirements.
- Will assist with support of the Equities Research, Research Sales and Economics - IDEAL is a a candidate with an in-depth understanding of Equity products, market practice, operations, technology and relevant regulations.
- Execute risk framework requirements such as the RCSA, creation and alignment of metrics
- Establish governance for open and upcoming items across all risk inventories and programs.
- Collaborate with Line of Business (LOB) partners on control design, implementation and monitoring.
- Ensure the LOB profile of applicable regulations and associated controls is maintained and monitored.
- Conduct risk assessments to evaluate the adequacy and effectiveness of policies, procedures, processes, systems, technology and internal controls.
- Awareness and involvement in regulatory change control, and alignment of related controls.
