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Digest #2935

FW: Senior Operational Risk Process Analysis 6-12months - NYC Downto by "David Pearlstein" dlpconsultingnj

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1 FW: Senior Operational Risk Process Analysis 6-12months - NYC Downto

Thu Oct 3, 2013 11:26 am (PDT) . Posted by:

"David Pearlstein" dlpconsultingnj

Please respond directly to the recruiter and mention my name.
Good luck,
David

-------- Begin forwarded message --------

Subject: Senior Operational Risk Process Analysis 6-12months

Date: 10/03/13 01:47:54 PM

From: "Kim Bolger" <kim.bolger@advantageresourcing.com>

To: dlpearls@optonline.net

10/03/13 1:41 PM

Dear David,

Please send a resume if this opportunity is of interested. Rate is
market value up to 70hrW2 Citibank downtown.

Please disregard this is a key word search if this reached you by
mistake.

This is time sensitive so please do not hesitate.

NO THIRD PARTY CANDIDATES ACCEPTED

Thank you for the reviewl

Kim

Senior Operational Risk Process Analyst

Description

Responsibilities:

Document and analyze existing risk management processes, systems and
data flows to identify potential opportunities for improvement

Facilitate business process design workshops with business teams,
identify improvement opportunities, model and analyze business impact of
future state design and align with Client-state strategy

Identify, document and analyze emerging risks and their potential impact
to Client and current/proposed risk management processes

Develop capabilities to allow for correlation and quantitative analysis
of supplier risk data

Persuade and influence senior level stakeholders and external parties
through outstanding communication and negotiation skills

Provide in-depth and sophisticated analysis with interpretive thinking
to define problems and develop innovative solutions

Collect, review, document and communicate business needs and
requirements and act as an advocate to ensure their successful
implementation

Coordinate testing of proposed macro process improvement with necessary
stakeholders and ensure participant feedback is appropriately
incorporated

Qualifications

Minimum: BS/BA degree. Preferred: in Business Administration

Relevant professional certifications including CIA, CISA, CMA

5+ years of experience as an Analyst on process re-engineering projects

7+ of experience in Operational Risk, Technology Risk and/or Operations
Risk related projects/functions

Knowledge of standard Risk Management\Control frameworks including COSO,
COBIT, ITIL and regulatory guidelines including OCC, FFIEC, and CFPB

Knowledge of key financial services regulations such as Basel II, SOX,
GLBA

Outstanding verbal and written communication skills; facilitation, and
collaborations skills

Track record of delivering complex process re-engineering projects

Track record of interfacing with and presenting results to Senior
Management

Track record of operationalizing risk management programs and practices

Track record of process/ control integration and risk management
reporting

Track record of developing incident response processes and protocols

Strong understanding of Key Risk Indicators (KRI) including the
application of KRI to establish risk thresholds

Ability to quantify risk appetite in a manner that influences business
decisions on whether to outsource to a Third Party

Ability to determine how the monitoring of various KRI can indicate when
risk appetite thresholds set against a Third Party have been breached

Strong understanding of Third Party Management and oversight

Excellent follow-up skills and attention to detail

Strong team-orientation and interpersonal skills

Proven ability to work independently and effectively in a complex
environment with multi-location team structure

Proven ability to articulate complex risk management topics,
methodologies and frameworks

Thank you,

Kim Bolger

Advantage Technical Resourcing

19 W 44th St #403

New York, NY 10036

(212) 822-5909

kim.bolger@advantageresourcing.com

Visit us at www.advantageresourcing.com
<http://www.advantageresourcing.com/>