Massachusetts Jobs

MassHire JobQuest Logo

Job Information

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

Description

Responsibilities:

  • 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...

    Requirements

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.

Technology Doesn't Change the World, People Do.®

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.4429. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

DirectEmployers