Issues Management - Validation, VP
Core
Review and validate issues identified by management, Second Line of Defense, and Third Line of Defense to ensure adequate remediation and control deficiencies are addressed.
Role type
Senior IC issues management validation lead (IT risk & controls)
Builds
Validated issue packages, management action plans, and sustainable remediation processes for IT risk and controls
Domain
Financial services / IT risk management / Operational risk
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Analytical thinking, attention to detail, technical knowledge, problem-solving, critical thinking, data interpretation, business requirements assessment, project management, stakeholder engagement, process improvement
Preferred skills
Automation conceptualization, strategic solution prototyping, advanced Excel proficiency, NIST framework knowledge, ITIL knowledge, Cybersecurity Horizontal Reviews experience
Technologies
Microsoft Excel, NIST, ITIL, Cybersecurity Horizontal Reviews
Responsibilities
Review issue intake submissions for tollgates and challenge findings; Validate issues to determine if remediation is appropriate; Review management action plans to ensure they address control deficiencies; Engage with stakeholders to ensure risks are understood across all Lines of Defense; Oversee review process and provide updates to senior leadership; Assess scope of exams or findings and identify required resources for remediation.
Seniority
Senior, hands-on IC