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JOB DESCRIPTION

Participate in the documentation of Policy Controls and Process
Participate in the identification and analysis of risks
Participate in the proposal and testing of controls introduced to mitigate risk
Aids in the performance of risk and control self-assessments
Able to articulate both inherent and residual risk and communicate control requirements
May provide counsel on common methods to address gaps and execute controls
May assist in the development and execution of enterprise risk management programs
Develop business and technology team knowledge to better understand processes, metrics, and required controls
Participates in the documentation and maintenance of risk program and initiatives
Ensures timely completion of controls testing in accordance with guidelines
May assist in the remediation of issues found during controls testing
Documents and maintains processes as needed
Gathers data and provides reports and metrics in accordance with guidelines and service level agreements (SLAs)
Able to effectively communicate control requirements
Aids in fostering a culture of risk awareness
Partners with Technology Segment Risk Managers to build and maintain relationships with key stakeholders with business partners and IT technology teams
Contributes to teams continuous improvement culture by applying critical thinking skills and experiences to make suggestions
Works under significant supervision of a Segment Risk Manager or Segment Risk Specialist Sr

IPS Technology Services

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