td waterhouseFort Lauderdale, FL
Governance & Control Specialist (US) - Risk Analysis
Governance & Control Specialist (US) - Risk Analysis
Governance & Control Specialist (US) - Risk Analysis
td waterhouseFort Lauderdale, FL
today
Other Management Consulting ServicesOther Scientific and Technical Consulting ServicesAdministrative Management and General Management Consulting Services
Apply for this role (opens in a new tab)Governance & Control Specialist - Risk Analysis ( Tech/Cyber) The Governance & Control Specialist - Risk Analysis ( Tech/Cyber) manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control initiatives. Depth & Scope: Highly seasoned professional role requiring substantial business knowledge/expertise in a complex field and knowledge of broader related areas Integrates knowledge of the enterprise sub-function's or business line's overarching strategy in developing solutions across multiple functions or operations Ability to work collaboratively and build relationships across teams and functions Interprets internal/external business challenges and the industry environment, recommends course of action and best practices to improve products, processes or services Acts as a technical expert/lead integrating cross-function understanding within their own field of specialty; may manage team(s) of related specialists Leads cross-functional teams or projects with significant resource requirements, risk and/or complexity Independently manages end-to-end functional programs Solves or may lead others to solve complex problems; leads efforts or partners with others to develop new solutions Works autonomously as the lead and guides others within area of expertise
Education & Experience:
- Undergraduate degree preferred 7+ years of relevant experience
- Advanced business understanding and knowledge of risk and control functions
- Advanced knowledge of governance, risk and control procedures, strategies & tactics
- Knowledge of current and emerging competitor and market trends
- Ability to establish goals and objectives that support delivery execution for multiple teams
- Ability to contribute to the direction of the function and provide advice to the team and delivery leadership
- Ability to lead, plan, execute and evaluate project activities to ensure completion of initiatives
- Skill in mentoring, and performance management
- Skill in using analytical software tools, data analysis methods and reporting techniques
- Skill in using computer applications including MS Office and industry standards
- Ability to communicate effectively in both oral and written form
- Ability to work collaboratively and build relationships across teams and functions
- Ability to work successfully as a member of a team and drive team execution
- Ability to exercise sound judgement in making decisions
- Ability to analyze, organize and prioritize work while meeting multiple deadlines
Preferred Qualifications:
Experience in acting as a lead expert resource in technology controls / information security for project teams, the business, and/or outside vendors.
Identifying potential gaps and providing security solutions to mitigate risks and protect the Bank.
Understand metrics in reporting and identify patterns, themes, and opportunities to improve security from KRI / KPI data.
Translate technical control requirement gaps to business terms to ensure partners are adequately informed about risk.
Facilitate conversations between technical, business, and risk partners to advance project efforts
Locations: Charlotte, NC; Mount Laurel, NJ; Fort Lauderdale, FL
Physical Requirements:
- Domestic Travel – Occasional
- International Travel – Never
- Performing sedentary work – Continuous
- Performing multiple tasks – Continuous
- Operating standard office equipment - Continuous
- Responding quickly to sounds – Occasional
- Sitting – Continuous
- Standing – Occasional
- Walking – Occasional
- Moving safely in confined spaces – OccasionalLifting/Carrying (under 25 lbs.) – OccasionalLifting/Carrying (over 25 lbs.) – Never
- Squatting – Occasional
- Bending – Occasional
- Kneeling – Never
- Crawling – Never
- Climbing – NeverReaching overhead – NeverReaching forward – Occasional
- Pushing – Never
- Pulling – Never
- Twisting – Never
- Concentrating for long periods of time – Continuous
- Applying common sense to deal with problems involving standardized situations – Continuous
- Reading, writing and comprehending instructions – Continuous
- Adding, subtracting, multiplying and dividing – Continuous
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job.
They are not intended to be an exhaustive list of all responsibilities, duties and skills required. The listed or specified responsibilities & duties are considered essential functions for ADA purposes.
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Level
Manager
Location
Fort Lauderdale, FL
Occupation
Financial Risk Specialists
Industry
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