Senior Risk & Control Associate
Edward D. Jones
The Senior Technology Risk Manager will assist the division in identifying, assessing, mitigating, and monitoring the operational, strategic, financial, technical, and other risks of the division. This position will execute the risk management program, which includes performing and facilitating risk assessments, connecting the risks across reporting responsibility and assisting the divisional Technology Risk Leader in prioritizing risk mitigation efforts. This position will work in partnership with many stakeholders including Technology division leaders and risk representatives from other divisions.
Responsibilities:Act as an independent advisor for leaders and associates by facilitating the risk assessment process of high risk areas and technology processes to ensure the significant risks within the process are addressed, including but not limiting to ethical business practice, company policies, regulatory requirements.Understand how the magnitude of certain risk indicators may change as they cut across reporting responsibilities and provide specialist risk management capabilities which have a significant impact on the firm's strategy.Consolidates, develops, and reports process diagrams and risk assessment information across areas to allow business and senior leaders to effectively manage the firm/division's risk level.Advise and assist business process owners on performing root cause analysis and the development of controls to effectively mitigate the identified control gaps (control design).Develop and perform process, system, and project testing plans to assess system integrity and control effectiveness, including implementing tools and method of risk evaluation.Prepare risk documentation to assist leaders and other stakeholders in implementing controls to address identified risks on both short-term and long-term.Assist Technology Risk Leader in developing risk strategy to maximize the firm's benefits whilst minimizing risk exposure, developing systems to control and monitor risk, such as early warning detecting systems that alert leaders to new or evolving risks.
Responsibilities:Act as an independent advisor for leaders and associates by facilitating the risk assessment process of high risk areas and technology processes to ensure the significant risks within the process are addressed, including but not limiting to ethical business practice, company policies, regulatory requirements.Understand how the magnitude of certain risk indicators may change as they cut across reporting responsibilities and provide specialist risk management capabilities which have a significant impact on the firm's strategy.Consolidates, develops, and reports process diagrams and risk assessment information across areas to allow business and senior leaders to effectively manage the firm/division's risk level.Advise and assist business process owners on performing root cause analysis and the development of controls to effectively mitigate the identified control gaps (control design).Develop and perform process, system, and project testing plans to assess system integrity and control effectiveness, including implementing tools and method of risk evaluation.Prepare risk documentation to assist leaders and other stakeholders in implementing controls to address identified risks on both short-term and long-term.Assist Technology Risk Leader in developing risk strategy to maximize the firm's benefits whilst minimizing risk exposure, developing systems to control and monitor risk, such as early warning detecting systems that alert leaders to new or evolving risks.
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