Risk management Jobs in Lewisville, TX

Responsibilities

• Follow our company processes and methodologies for risk management
• Learn to effectively use the tools required for risk management such as PDMS / MetricStream / Archer
• Comply with existing risk and control commitments and requirements
• Effectively Liaison between and across the cost centers composing Enterprise Production Assurance (EPA) and IT Resiliency and Data Center (ITR&DC) and the following control functions :
• Internal Audit Department
• Technical Risk Management
• Operational Risk Management
• Regulators / Regulatory Relations
• IT Risk Community of Excellence
• Management Control Testing
• Drive successful and timely completion of commitments and requirements
• Issues and Actions
• TRM network and app pen test findings, FOSS findings
• Risk acceptances and policy deviations
• PDMS Policy and Procedures document reviews
• Provide guidance and become trusted resource between stakeholders and control functions
• Assist with thoughtfully articulating issues and remediation plans, driving timely submissions to control functions
• Assist EPA and ITR&DC teams in tracking audit deliverables and facilitating management's timely response to requests
• Track audit actions against defined delivery dates and assist with development of retarget plans as necessary
• Protect stakeholders by identifying control adherence / design effectiveness gaps as first line of defense
• Conduct proactive Continuous Improvement Questionnaire (CIQ) to identify MSIs, policy deviations and risk acceptances to mitigate future control function findings
• Update Process, Risk & Control (PRC) framework proactively
• Review Key Performance Indicator (KPI) maker / checker compliance
• Effectively document meeting decisions and actions in a timely manner
• Work closely with management and stakeholders to accurately report status of audit and regulatory actions
• Collaborate effectively with the Risk Management Center of Excellence to drive the teams' timely response to TRM, external Audit, and regulatory requests
• Enable strategic improvement of IT control environment
• Integrate risk management into each team's continuous improvement processes, roadmaps, and strategies
• Drive / facilitate control efforts
• Provide information and feedback to the CoE and control functions as appropriate
• Influence and support the Risk mindset of EPA & ITR and DC

Qualifications

Leadership Competencies