Senior Manager managing enterprise risk management systems and reports at RBC Bank. Collaborating with risk committees and developing governance frameworks across the first and second line.
About the role
- Technology Risk Management Junior Analyst ensuring secure solutions at Broadridge by managing risk frameworks and security operations. Collaborating with teams to enhance risk culture and compliance.
Responsibilities
- Create the monthly Incident Package by working across application and infrastructure teams to ensure incidents are correctly categorized, root cause is ascertained and remediation actions are taken to reduce or eliminate exposure to the incident
- Participate in weekly incident risk meetings to ensure data is complete and correct, that corrective actions are identified and follow-up that actions are completed in a timely manner
- Create the monthly Vulnerability Package by working across application and infrastructure teams to ensure vulnerabilities are remediated in a timely manner and vulnerability themes are identified to improve coding practices
- Work across teams to evaluate EOL risk exposure, to identify action plans to resolve EOL risk and to track that EOL remediation actions are completed
- Develop written and visual content that succinctly explains our security posture and adherence to controls
- Analyze our Risk Assessment, DORA Assessment and SDLC (System Development Life Cycle) control frameworks and determine what data can be used to automate validating real-time compliance with controls
- Work with teams to understand how AI will impact our current SDLC controls
- Support the department management team by providing security controls adherence content that enables them to communicate effectively across the organization.
- Assist and communicate with Sr. Leaders to support creation of security and risk controls content that illustrates Broadridge’s IT Security posture
Requirements
- Bachelor’s Degree
- 1-2 years of experience: As a Risk Analyst, Security Analyst or Operational Risk Analyst
- Knowledge of PowerPoint
- Knowledge of Microsoft suite of products: Excel, Word
- Knowledge of PowerBI programming
- Preferred Qualifications: Degree in Security or cyber security or operational risk management
- Systems thinker, able to manage a high degree of complexity and able to distill information into simple communications
- Excellent judgment, discretion and unflappable under pressure
- Detail oriented
- Excellent communication, collaboration, reporting, analytical and problem-solving skills
- Strong Organizational skills
- Enjoys working in a fast-paced and every changing environment.
Benefits
- Comprehensive benefit offerings
- Bonus Eligibility
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