Description: Responsible for fostering and supporting GFCT cross-organization operational excellence in risk oversight, governance, and related routines sustainability. Utilizes strong project management skills to:

　　Support identification, analysis, and remediation of risks; and drive stewardship of comprehensive and sustainable processes and procedures for oversight of regulator-, auditor-, and self-identified risk/audit issues.

　　Maintains overarching organization risk-based governance processes, related communications, sustainability transitions and monitoring routines, based on enterprise and industry best practices.

　　Ensures that GFCTs target state governance routines enhance both transparency and connectivity to line of business partners and enterprise practices.

　　Specific Responsibilities :

　　Ensures complete and comprehensive documentation of GFCTs risk-based governance structure, including roles, responsibilities, and accountabilities, all in line with enterprise expectations, policies, and guidelines.

　　Ensures solid understanding of GFCTs governance structure, both within the organization and with key stakeholders.

　　Maintains organization governance forum mandates, meetings cadences, and records.

　　Maintains governance reporting metrics, including maintenance of suitable KPI metrics and their reporting structure.

　　Maintains comprehensive escalation strategy, documenting risks, issues, action items and dependencies.

　　Enhances communication channels with stakeholders and application teams, to maintain and promote transparency in reporting risk issues, escalations, options, and resolutions.

　　Supports applications teams in navigating organization and enterprise risk and control governance processes.

　　Reports on health of related policies and procedures.

　　Completes related projects and performs other duties as assigned by organization leadership and risk governance forums.

　　10+ years of governance, risk, compliance and/or audit experience in the financial services and/or financial technology sectors.

　　Masters degree or equivalent in a related field of study.

　　Demonstrated experience implementing risk mitigation, oversight, and/or audits regimes.

　　Understanding of technology, general, and other risk controls.

　　Critical thinking, superior judgement, and a strategic mindset.

　　Ability to lead and support change.

　　Superior relationship management skills.

　　Exceptional communications and influencing skills.

　　Strong presentation skills.

　　Excellent interpersonal skills.

　　Skilled in use of Excel, PowerPoint, JIRA.

　　As an equal opportunity employer, ICONMA prides itself on creating an employment environment that supports and encourages the abilities of all persons regardless of race, color, gender, age, sexual orientation, citizenship, or disability.