Governance Risk And Compliance Manager

Role: Governance Risk and Compliance Location: NY, U.S

Job type: Full-time

Inviting applications for the role of Manager, Governance Risk and Compliance

In this role, you will be responsible for managing and executing the Governance, Risk and Compliance (GRC) Program – Design and Implementation activities for a large banking organization with operations in North America and Europe

The purpose of the role is to help the organization in developing and implementing GRC Program following the internal standards, regulatory expectations, and industry leading principles.

Responsibilities

Lead and conduct process walkthroughs to understand current state of in-scope processes. Understand current state business roles and responsibilities, process workflows and methodology.

• Document gaps between current and target state, including potential enhancements to documentation.
• Based on reviews of documentation and interviews or walkthroughs with key stakeholders, define target state process(es), including roles and responsibilities and handoffs, and translate target state process(es) into appropriate business or functional requirements for implementation by the GRC tool.

• Preparing business requirements document, process flows, process, and control documentation in form of Risk Control Matrices (RCM), SOPs, narratives, etc
• Identifying data needs, upstream and downstream dependencies in the processes Building relationships and collaborating with key client and internal stakeholders

• Review and communicate engagement results, findings and recommendations to account partner, client management and key stakeholders.

Understanding of processes such as Risk assessments, Control, Testing and monitoring, Regulatory changes, Policy and procedure management and issue management.

• Participates in meetings with the business to discuss engagement scoping, implementation progress and results.

Qualifications

• Graduate degree in Accounting & Finance required

• 6-7 years of experience in internal and/or external audit, GRC program management, process re-engineering, process compliance reviews, SOX 404/finance reporting controls testing or risk management function in a banking and financial services organization or audit/accounting firm
• Possess understanding of the typical Risk Management lifecycle – Risk Assessments, Controls Identification, Testing and Monitoring, Regulatory Change Management, Policies and Procedures, and Issue Management
• Possess understanding of the key GRC platforms such as Archer, Service Now, etc

• Must be able to work, at times, multiple assignments simultaneously

• Strong report writing and presentation skills, an analytical mind, and problem-solving abilities

• Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally

Additional Skills

• Experience on working on different GRC tools.
• Strong Understanding of GRC processes (Risk Assessment, Controls, Regulatory Change Management and policy and procedures management.

• Have strong consulting/transformation experience and working with CXO level population.