Senior Risk Manager - Technology
Company: EDWARD JONES
Location: Illiopolis
Posted on: March 8, 2023
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Job Description:
At Edward Jones, we help clients achieve their serious,
long-term financial goals by understanding their needs and
implementing tailored solutions. To ensure a personal client
experience, we have located our 15,000+ branch offices where our
more than 7 million clients live and work.
In a typical branch office, a financial advisor meets with clients
and receives branch office support, so they can focus on building
deep relationships with clients. Headquarters associates in St.
Louis, Tempe and Mississauga provide support and expertise to help
U.S. and Canada branch teams deliver an ideal client experience. We
continue to grow to meet the needs of long-term individual
investors.Team Overview:
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.
What You'll Do:
--- Act as an independent advisor for leaders and associates by
facilitating the risk assessment process of high risk areas and
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 and reports 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 plan
to assess system integrity and control effectiveness, including
implementing tools and method of risk evaluation
--- Prepare risk documentation to assists 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
What Experience You Need:
--- Bachelor's degree (business or Information Systems/Technology
preferred)
--- 6+ years internal audit, risk management, compliance or
internal control experience with comprehensive knowledge of process
analysis and control design techniques required
--- 5+ years Information Technology or IT Risk and Controls
experience required
--- CISA, CISM, CISSP, or CRISC is required.
Salary: $76798 - $130764
Category: Headquarters
Keywords: EDWARD JONES, Decatur , Senior Risk Manager - Technology, IT / Software / Systems , Illiopolis, Illinois
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