VP-IT Risk Controls and Audit - Moody's Corporation New York, NY, United States Bookmark Share Print 106 0 0

Listing Description

Moody’s IT Risk department is looking for a Vice President – IT Risk Controls and Audit to join its IT Risk and Controls Management Team. This position requires a detail oriented self-starter who is able to manage multiple work streams and stakeholders, both internal and external. The candidate is hands on and comfortable with IT Risk Controls as well as Audit and Regulatory engagement. The candidate also looks to improve processes through proactive and forward thinking.

Functional Responsibilities:

-Manage and enhance the IT Controls program including risk and controls library, processes, and reporting.

-Manage and enhance technology-enabled workflow(s) and automated IT-GRC processes for Controls program.

-Manage IT risk management processes to identify, analyze, mitigate and monitor IT cybersecurity risks

-Centralizing IT relationships and coordinating interactions with internal and external auditors, regulatory authorities and customers' vendor risk assessment programs.

-Partner with Risk Management teams to ensure alignment with firm-wide operational risk management framework, policies, processes, risk appetite and tolerance.

*Qualifications *

-Minimum education and work experience required for this position include:

-Minimum 8-12 years of experience in IT industry, preferably in a financial services or consulting organization

-BS or BA degree, preferably in technology/business or equivalent

-Strong familiarity with IT Risk Controls methodologies and established criteria

-Experience managing Audit/Regulatory Issues to Closure

Key Competencies:

-Strong written and oral communication skills including the ability to interact directly with both external and internal stakeholders

-Organizationally agile (i.e., the ability to work well with various levels and functions within the Company).

-Strong computer skills, including MS Office products (e.g. Word, Excel, PowerPoint, Visio) and other business software

-Effective time management, problem solving and decision making skills.

*Department/Team*

Risk Assessment_ArchitectureSee Above