- Follow the DTCC 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
- Minimum of 6 years of Financial Services industry related experience
- Bachelor's degree preferred with Masters or equivalent experience
- Accountability: Accountable for independent completion of assigned work in a timely manner with advanced understanding of Risk values and objectives
- Global Collaboration: Applies global perspective when working within a team by being aware of own style and ensuring all relevant parties are involved in key team tasks and decisions. Takes advantage of both formal and informal networks to get work done.
- Communication: Influences timelines and actions and effectively negotiates on behalf of stakeholders as appropriate. Shares knowledge and expertise to help team members grow and develop.
- Influencing: Convinces others by making a strong case, bringing others along to their viewpoint; maintains strong, trusting relationships while at the same time is comfortable challenging ideas.
- Innovation and Creativity: Thinks boldly and out of the box, generates new ideas and processes, and confidently pursues challenges as new avenues of opportunity.
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Manager, Finance
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At Home Stores LLC Coppell, United States9000 Cypress Waters Blvd, Coppell, TX, 75019, USPosting Date 03/22/2024, 04:46 PMJob ScheduleFull timeJob Description Job SummaryThe position will use multiple models and modes of technology to track and highlight financial performance for the Omnichannel business.Serve as Subjec ...
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At Home Stores LLC Coppell, United StatesJob Description · Job Summary · The position will use multiple models and modes of technology to track and highlight financial performance for the Omnichannel business. · Key Roles & Responsibilities: Serve as Subject Matter Expert for At Home's Omnichannel business · Perform ...
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Chilis Coppell, United StatesManager - Chili's Finance · Dallas TX · What does it mean to be a BrinkerHead? We play like a team, take pride in our culture and seek every opportunity to make people feel special. Life is short. Work happy. At Brinker, we connect, serve and give to create the best life for our ...
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Manager - Finance
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BOK Financial Grapevine, TX, United StatesAreas of Interest: Bank Operations · Application Deadline: 04/10/2024 · BOK Financial, Headquartered in Tulsa, Oklahoma, BOK Financial Corporation (NASDAQ: based financial services holding company with operations in Oklahoma, Texas, Arizona, Arkansas, Colorado, Kansas, Missouri ...
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Finance Manager
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Addison Group Irving, United StatesAddison Group is partnered with a PE backed SaaS company in the DFW area. This role reports directly to the CFO and closely with the CEO. · Ideal Candidate: · 5+ Years of Operational Finance or FP&A · SaaS industry experience · Entrepreneurial mentality · Degree in finance o ...
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Embedded Risk Manager, Finance, Coppell Architecture/Engineering Coppell, TX
Found in: Lensa US 4 C2 - 5 days ago
Planet Green Search Coppell, United StatesPosition Summary · The Principal Embedded Risk Manager (ERM) specializes in serving as a central point of contact and liaison aligned with IT that drives completion of, and adherence to, risk and control commitments, obligations, and requirements for their aligned departments; a ...
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Finance Manager
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Addison Group Irving, United StatesAddison Group is partnered with a PE backed SaaS company in the DFW area. This role reports directly to the CFO and closely with the CEO. · Ideal Candidate: · 5+ Years of Operational Finance or FP&A · SaaS industry experience · Entrepreneurial mentality · Degree in finance ...
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Service Experts Richardson, United StatesRole: Manager, Finance · Status: Full-Time, Regular · Department: Finance · Reports to: Senior Manager, Finance · Location: Richardson, TX · At Service Experts Heating & Air Conditioning we believe in doing what's right for our customers and our employees. We offer the stabil ...
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Finance Manager
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Texas Parks and Wildlife Foundation Dallas, United StatesPosition Summary · The Finance Manger is a full-time position responsible for implementing the day-to-day financial operations of Texas Parks and Wildlife Foundation (TPWF). The Finance Manager will lead the preparation of budgets, approve daily accounting processes, and manage ...
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Sonic Automotive Richardson, United StatesFinance Manager - Lute Riley Honda in Richardson, TX at Sonic Automotive · Job Type: · Sales · Experience: · Mid-Senior Level · Job Description · The · Finance Manager · ensure that the dealership meets its unit sales quotas and its gross objectives on a daily, monthly, and ...
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Finance Manager
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SNI Financial Dallas, United StatesSNI Financial has partnered with a leading DFW company to find a Finance Manager to join their growing team. This supervisory role will have direct interaction with company leadership and will allow for autonomy and long term development. This position will work together with the ...
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Spotontalent Dallas, United StatesDo you have a heart to help and a head for numbers? Our client is seeking a highly motivated and experienced Finance Manager to lead their efforts in securing funding for low-income housing projects. The ideal candidate will be adept at creating capital stacks through a combinati ...
Embedded Risk Manager, Finance, Coppell - Planet Green Search
Description
Position SummaryThe Principal Embedded Risk Manager (ERM) specializes in serving as a central point of contact and liaison aligned with IT that drives completion of, and adherence to, risk and control commitments, obligations, and requirements for their aligned departments; and is responsible for assisting stakeholders with the identification and timely remediation of risk. They are a top-level contributor that acts independently with minimal direction. The ERM's ability to form strong relationships and communicate with a breadth and variety of management resources is critical. Attention to detail and strong time management skills are also required, along with juggling competing priorities.
Specific Responsibilities
