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Executive Order 11246, Section 503 & VEVRAA EOE, including disability/vets
SDLC COBIT Analyst
(Jobs in New York, NY)
 
Requirement id 5715
Job title Analyst
Job location in New York, NY
Skills required Enterprise Supplier Risk, Operational Risk, SDLC, COBIT
Open Date 29-Jul-2011
Close Date
Job type Not specified
Duration 5 Months
Compensation DOE
Status requirement ---
Job interview type ---
Apply
   Email Recruiter: coolsoft
Job Description Analyst: Enterprise Supplier Risk, Operational Risk, SDLC, COBIT

Candidates must currently be on your W-2 (no visa transfers, etc).

Description

This position is responsible for performing the duties of Business Analyst for the Enterprise Supplier Risk Management (ESRM) program within the O&T Risk Management organization. The goal of this program is to identify opportunities for strengthening and enhancing the current ESRM framework within five areas of focus: Governance & Reporting, Risk Appetite, Supplier Classification and Tools & Training. The Business Analyst will be required to develop a set of objectives and a strategic plan for achieving these objectives, and to work with the various stakeholders across multiple businesses, functions and geographies to ensure the effective implementation of enhanced processes and systems within the five risk .

Responsibilities:

. Document and analyze existing ESRM risk management processes, systems and data flows to understand how different processes contribute to the macro O&T Risk Management process
. Define a common risk taxonomy and hierarchical business structure to enable data analysis and correlation across risk management disciplines
. Define a process integration approach for O&T ESRM Risk Management and supporting technology to enable integrated reporting and dash boarding of the O&T Risk landscape
. Collect, review, document and communicate business needs and requirements and act as an advocate to ensure their successful implementation
. Coordinate testing of proposed macro process improvement with necessary stakeholders and ensure participant feedback is appropriately incorporated
. Define standard and customized reporting to meet management requirements
. Persuade and influence stakeholders in other areas and occasional external parties through developed communication and negotiation skills
. Provides in-depth and sophisticated analysis with interpretive thinking to define problems and develop innovative solutions
. Directly impact the business by influencing strategic functional decisions through advice, counsel or provided services.
. Act as an advisor and/or lead to new or more junior personnel
. Contribute to the definition and implementation of the overall business strategy and goals

Requirements:

Minimum: BS/BA degree. Preferred: MA/M.Sc.//MBA degree
. Minimum 7 years of experience in Enterprise Supplier Risk, Operational Risk, Technology Risk and/or Operations Risk related projects
. Minimum of 7 years experience with SDLC process and developing Business and Technical Requirements
. Knowledge of key financial services regulations such as Basel II / III, SOX, GLBA
. Knowledge of standard Risk Management\Control frameworks including COSO, COBIT, ITIL and regulatory guidelines including OCC and FFIEC are a plus
. Strong verbal and written communication skills; very strong influencing, facilitation, and partnering skills
. Track record of interfacing with and presenting results to Senior Management
. Excellent follow-up skills with attention to detail and ability to multi-task, have leadership presence, strong team-orientation and interpersonal skills, flexibility, and strong analytical skills
. Proven ability to work independently and effectively in a complex environment with multi-location team structure
. Possesses a comprehensive understanding of how own area and others collectively integrate to contribute towards achieving business objectives
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 5715 while calling.
 
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(Analyst: Enterprise Supplier Risk, Operational Risk, SDLC, COBIT in New York, NY)
     
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