IRM Standards Assurance and Risk Monitoring Manager
Core
Execute independent 2nd line assurance testing of 1st line risk management activities and automate control testing workflows.
Role type
Manager, IRM Standards Assurance and Risk Monitoring
Builds
Automated IT control tests and Power BI dashboards for risk management stakeholders
Domain
Financial Services / Information Risk Management / Technology Risk
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Risk-based control design and testing, Power Platform (Power Apps, Power Automate, Power BI), Python, data modeling, ETL processes, audit/2nd line oversight practices, technology risk assessment
Preferred skills
CompTIA Security+, Microsoft Certified: Power Platform Fundamentals
Technologies
Power Apps, Power Automate, Python, Power BI
Responsibilities
Execute risk-based control design and operating effectiveness testing aligned to Global IRM guidelines; Partner across Lines of Defense to identify control weaknesses and validate corrective actions; Assess information and technology risks using established control frameworks; Design, develop, and maintain automated IT control tests; Build and enhance Power BI and Power Platform dashboards; Identify and implement opportunities to modernize assurance workflows including AI-driven automation
Seniority
Manager, hands-on IC with team leadership
