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Sr Assoc, BU Risk Mgmt
CHARLOTTE NC 28230
Category: Banking, Insurance
  • Your pay will be discussed at your interview

Job code: lhw-e0-90669832

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TIAA

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Summary

  Job posted:   Thu Jun 7, 2018
  Distance to work:   ? miles
       
  1 Views, 0 Applications  
 
Sr Assoc, BU Risk Mgmt
**Description:**


COMPANY OVERVIEW:


As long as there are people who make the world a better place, we'll keep making a difference for them. Since 1918, it has been TIAA's mission to serve those who serve others. It is this mission and the values we embrace that make us a different kind of financial services organization.


When you work here at TIAA, you're not just in it for yourself. You are part of something bigger. A collective mission to make a difference - a collective mission we make our own.


To be difference makers.


For more information about TIAA, visit our website at -us/who-we-are-at-tiaa-cref .


POSITION SUMMARY:


The role is responsible for the Monitoring, Categorizing and Challenging of IT Issues identified from Internal and External Sources to ensure that the Issues are visible to the appropriate Risk Programs as well as ensuring that the Action Plans appropriately address control weaknesses. Leverages the IT risk framework to identify issues and categorize as necessary.


KEY RESPONSIBILITIES AND DUTIES:


o Provide 2LoD Challenge for the linkage of Issues to appropriate IT Risks and


Controls


o Provide the 2LoD Challenge to Action Plans identified for Issues


o Monitoring of Action Plan status and changes to delivery of the Action Plan


against the expectations necessary to remediate control weaknesses that the


Issues have identified


o Reporting on impacts of Action Plans on control strength upon the completion


of the efforts


o Verification that Action Plans completed have actually remediated the


identified Issue


**Management/Leadership Responsibility:**


Although there are no direct reports for the position, the role is responsible for working closely with IT 1LoD staff and Issue / Action Plan owners to ensure that they understand the impacts of the Issues and Action Plans, as well as the impacts any possible changes will have on risk remediation.


**Impact:**


Nature of Impact-The role will provide assurances to management that the significant control weaknesses as identified in Issues are being addressed and highlight impacts of any changes made in delivery of action plans remediation.


Area of Impact-The role will impact enterprise wide IT.


**Problem Solving:**


This role is more focused on analysis of current Action Plans and Issues. There may be negotiations required to achieve a workable solution that meets control remediation.


**Functional Knowledge:**


A successful individual in this role will have a strong understanding of technology operations. A knowledge of and experience with risk and controls and an IT control framework would be very helpful.


**Business or Industry Expertise:**


Specific business or industry expertise isn't as important as Technology expertise. Technology Risk and Controls transcend industries but require a very deep knowledge of IT operations and processes.


**Interactions/Interpersonal Skills:**


This role has responsibility to interact with many levels of IT 1LoD, although most of the work will be with the IT Risk group responsible for Issue and action plan creation as well as Issue and Action Plan owners.


**Qualifications:**


**Required:**


o BA/BS


o 3 to 5 years of technology risk experience/Issue management


**Preferred:**


o 5 to 10 years experience in program management


o 5 to 10 years experience with eGRC tool


o 5 to 10 years of reporting


o Strong communications skills and time management


o Ability to work with individuals across the organization


o Strong analysis skills to be able to review Issues and analyze the remediation


**Job:** Risk Management

**Primary Location:** NC-Charlotte

**Req ID:** 1713208

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