Description:

• Ambassador of the risk culture

• Lead ongoing risk review meetings

• Encourage the Self-Identified Audit Issues and help with creation and remediation

• Expecting the candidate to have knowledge of Global Information Security Policy

• This role influences across multiple levels of management and business partners to ensure deliverables, timelines and support are met. Strong business centric mindset with ability to utilize sound business judgment and tailor approach to drive optimal business outcomes

• Expected to partner with DMT application teams to improve process understanding and drive adherence. Collaborate with Business Control function partners to identify opportunities to influence and improve policies, standards, and tools

• Assist with facilitating at the Bi-Weekly Risk Governance Forum – share updates on key efforts and initiatives related to policies, standards, and tools impacting application teams

• Provide a forum for application teams to raise process-related issues, questions, concerns and drive continuous improvement

• Provide advice and guidance to DMT Senior Leaders on responses, as needed

• Risk and/or Business Controls knowledge

• 5+ years of relevant experience in a large, fast-paced, results-oriented company

• Compliance Operational Risk experience

• Provide Data Analysis; ability to sift through data (filter, create pivots via Excel) look for trends and tell a story

• Keen eye for dashboard reporting; tweak existing reporting and/or create Risk Dashboard (s) for Sr. Leadership usage

• Application Governance knowledge

• Internal or External Audit experience.

  As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.