Sr. Associate, Information Risk Management

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120,000.00 / Annual



Sr. Associate, Information Risk Management

Staff Perm is supporting a Financial Service Banking and Automotive Lending organization that is growing their Risk Department and is seeking to hire a "Sr. Associate of Information Risk Management. The Risk group monitors activities to minimize the companys exposure to risk. Activities may include quantitative analysis, risk identification and remediation. Represents or supports the reputation of the company to minimize compliance and regulatory risk by resolving issues and ensuring adherence to company and legal standards. Responsible for ensuring that all of the companys activities adhere to the necessary rules and regulations, and that the company complies with legal/regulatory statutes and jurisdictions. Staff Perms streamlined process helps get you in front of the hiring manager fast!

LOCATION: Dallas, TX (Downtown)

POSITION: Direct Hire

APPLY: *********************

BONUS: Yes, Annual Bonus


The Sr. Associate, Operational Risk is responsible for the strategic development, implementation, and effective execution of the Operational Risk (OR) program, the key program elements of which cover: internal loss, external loss, risk assessment, business impact assessments, KRIs, scenario analysis / stress testing, training, awareness, and communication, issues and remediation planning, tracking, MIS and reporting, testing, compliance, and monitoring.

Information Risk Management (IRM) is a 2nd Line oversight function. The IRM team engages in key projects and business/technology initiatives, works with the 1st and 3rd Lines to drive a business aligned, risk-based, cost-effective program designed for the confidentiality, integrity and availability of information, information systems (technology infrastructure, application systems and end-user technology) and information resources in support of business products and processes.

Key Responsibilities

Provides 2nd Line risk oversight of the Information Technology, Information Security, Business Continuity Management and Records Management Programs, including policies/standards/procedures, strategies, material risks, risk reporting routines and metrics.

Partner with all three lines of defense, including technology, business lines and corporate functions to align and coordinate risk management related activities.

Effective review and challenge of 1st Line Risk and Control Self-Assessments, including process mapping, identification and assessment of risk, identification of controls, and assessments of control design and effectiveness.

Deliver on regulatory and Internal Audit commitments, including contributing to the satisfactory results from Audits, both internal and external, Credit Risk Reviews, Compliance and Regulatory Agency reviews, etc.

Perform independent risk assessments of information risk management related disciplines, including information technology, information security, business continuity management and disaster recovery and records management.

Drive and influence greater awareness of information risk, business continuity management, and records management disciplines across the business lines and support functions, inclusive of technology and security related risk that are owned by the business.

Escalate, report and communicate information risk management matters to executive management and/or regulatory bodies.


* Analyzes, measures performance, monitors trends, defines limits according for Corporate Banking Operational Risk exposures in accordance to Risk Appetite.

* Assist in the ongoing oversight of Corporate Banking Operational Risk (OR) Framework in support of the first line of defense.

* Contributes to escalation, reporting, communication to Risk Governance Forums.

* Helps drive culture of Risk awareness.

* Participates in the creation and delivery of Operational Risk business-tailored training.

* Supports the creation, management and development of Operational Risk program strategy, policies and models within the Corporate Banking Business.



* Bachelors Degree: Business, Finance, Management, or equivalent field or equivalent work experience


* 9-12 years Risk Management/Risk MIS

* Financial Services industry experience

* IT Audit experience

* Risk IS knowledge

* Cyber IT knowledge

About Staff Perm

Staff Perm is an Award Winning and Certified Small Business Enterprise that is BBB Accredited utilizing a staff with over 20 years of staffing and placement experience to simplify the employee recruitment process.

2221 Lakeside Blvd. Suite 1120, Richardson, Texas 75082 *****************

Equal Opportunity Statement:

Staff Perm is an equal opportunity employer and values diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, or disability status.
  • 1
  • 120,000.00 / Annual
  • None
  • None
  • Re-265905
  • Permanent
  • 5

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