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Robert Half IT Project Manager, IT Expert 6+ years in Dorchester, Massachusetts



  • Adherence to Risk Frameworks Policies and Standards: Partner with SLoD to provide input/review of frameworks policies and standards. Facilitate Business Line awareness of and adherence to risk frameworks policies and standards and issue validation. Report and escalate exceptions and facilitate Business Line corrective actions

  • Analyzes documentation for evidence of successful and efficient performance.

  • Applies developing knowledge and supports the design assessment and/or administration of quality assurance programs practices and policies.

  • Assists in the collection and initial analysis of data preparation of business owner control surveys Communication Training: Work with team members and key stakeholders to develop appropriate metrics and deliver relevant and accurate data. Work with internal teams to gain an in-depth understanding of existing risks causes severity rating controls and remediation Maintain two way communications with SLoD.

  • Facilitate training for Business Lines to provide awareness of risk frameworks policies programs processes etc.

  • Conducts quality audits on all routine and complex transactions and correspondence to ensure proper processing according to established quality standards.

  • Continuously monitors all sources of risk existing within the Business Line and externally. Engage in research peer networking and experience to anticipate critical risk issues impacting the Business Line. Understand where operational strategic reputational compliance and model risks exist in the Business Line and continually assess and improve controls to mitigate those risks. Monitor Key Risk Indicators and report on negative/adverse trends in Business Line. Monitor risk profile to maintain tolerance within Risk Appetite.

  • Develops training on policies and procedures concerning controls and risk management.

  • Drive Risk Culture: Ensure awareness in the Business Line of risk frameworks policies and standards.

  • Exam Management: Liaison with the Business Line for all exam related activities including regulatory Internal Audit and Credit Risk Review. Review materials responses and validate Business Line remediation work e.g. artifacts action plans etc. Independently conduct internal control testing including on-site observations interviews with management and staff analytical procedures and statistical/judgmental analysis and testing of data.

  • Internal Control Testing: Implement and maintain internal control testing and control effectiveness monitoring in the Bus...


This position represents the First Line of Defense and is responsible for partnering with Internal Controls to ensure strong internal controls capabilities and remediation of the internal control environment for the represented business line and/or functional area. The Associate works to identify assess and action various risks throughout the assigned business line by executing defined risk programs.

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