Chief Risk and Compliance Operations Specialist
hace 2 semanas
As a key member of the Technology & Operations organization at Nuvit Service, you will play a crucial role in supporting and driving portions of the T&O SOX Audit. This position involves managing and supporting internal and external examinations, audits, and reviews. You will collaborate with various stakeholders, analyze regulatory data, and develop remediation action plans.
Key Responsibilities:- Manage examinations, audits, and reviews for the T&O organization.
- Coordinate with key stakeholders, including auditors/regulators, throughout SOX examinations.
- Evaluate action plans and remediation actions with various stakeholders.
- Stay updated on legal and regulatory matters affecting the US financial services industry.
- Implement standards and procedures for the SOX Audit Management Program function.
- Provide leadership and collaborate with various teams to identify, assess, and validate Operations risks and controls.
- Collaborate with the Second Line of Defense to review relevant frameworks, policies, and standards.
- Facilitate awareness and adherence to risk frameworks, policies, and standards.
- Continuously monitor sources of risk within Operations and externally.
- Bachelor's degree in Accounting, Business, Statistics, Risk Management, Information Systems, Finance, Economics, or equivalent.
- Master's Degree or equivalent work experience (a plus).
- Ability to develop and maintain close working relationships with internal and external stakeholders.
- Advanced PC skills (MS Word, Excel, Access, PowerPoint).
- Knowledge of applicable laws and regulations and financial services industry regulators.
- Understanding of banking operations and the financial services regulatory and risk management environment.
$80,000 - $110,000 per year
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