Risk and Control Manager - ICONMA, LLC

• Partner with key Technology Managers to monitor and manage various risk programs across the firm and proactively manage risk metrics.
• Work with technology management to focus on self-identification and documentation of risk, addressing root causes and remediation as required.
• Support technology teams in supporting firm-wide risk programs, delivering, and validating requested artifacts.
• Oversee Risk activities for technology teams including risk and control assessment, risk indicators and metrics.
• Oversee and Govern Change and Release Management Activities
• Support Technology Management in audit/exam activities.
• Gather and organize data to monitor and test the effectiveness of key controls and status of mitigation and action plans.
• Prepare documentation for the tracking, monitoring, and escalation of risk related issues to management.
• Act as an ambassador of the risk culture.
• Excellent written and verbal communication skills; including Senior management or executive level presentation material development experience.
• Excellent inter-personal, negotiation and influencing skills to foster forward progress with projects and initiatives.
• Solid understanding of a risk control framework (i.e., inherent risks, control procedures, residual risk, etc.)
• Sound business judgment and the ability to work successfully with all levels of management
• Interest and track record of ensuring accuracy, clarity and quality of work with attention to detail.
• Strong problem solving and analytical skills
• Excellent MS-Office skills including PowerPoint (for presentations), Excel (for manipulating large amounts of data) and Word
• Excellent organizational skills, coupled with ability to be versatile and flexible with the ability to shift quickly between topics, projects and programs.
• Ability to identify relevant key risk indicators to measure risk exposures (metrics reporting).
• Strong ability to analyze data to identify thematic issues / areas requiring improvement.
• Ability to convey complex ideas in both technical and business terms to varying levels of management.
• Detailed knowledge of SDLC and application governance
• Experience in the execution of Technology Risk Assessments, Audits and Exams
• Understanding of the business controls and compliance functions and the partnership required to be effective.

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.