Role: Senior Risk Product Owner
Location: NYC NY (Hybrid)
Contract
Job Description:
Exp: 8-12 Years
Must Skills:
- Strong knowledge of risk management and compliance frameworks (e.g. COSO SOX ISO regulatory risk)
- Experience leading multi-module IRM transformations
- Good understanding of ServiceNow IRM implementations
- Ability to translate business requirements into platform capabilities
- Stakeholder & Executive Engagement
- Strong SIT and UAT governance across IRM modules
- Strong communication skills
Experience and Understanding of most of these IRM data models:
- RCSA (Risk/control hierarchy control testing cycles inherent/residual risk scoring)
- Issue Management (Issue lifecycle remediation workflows root cause categorization)
- Effective Challenge (Review workflows evidence management challenge tracking)
- Compliance Risk Assessments (Regulatory mapping obligation libraries compliance scoring)
- Enterprise Risk ID & Assessment (Enterprise risk taxonomy risk aggregation cross-risk reporting)
- Policy Management (Policy lifecycle attestations exception management document control)
Roles:
- The Senior Risk Business Analyst serves as the IRM functional lead and delivery oversight authority across all six workstreams.
- They ensure architectural consistency regulatory alignment delivery quality and Agile governance compliance.
- They operate at a strategic and integrative level ensuring that all modules function cohesently within a unified IRM framework.
Role: Senior Risk Product Owner Location: NYC NY (Hybrid) Contract Job Description: Exp: 8-12 Years Must Skills: Strong knowledge of risk management and compliance frameworks (e.g. COSO SOX ISO regulatory risk) Experience leading multi-module IRM transformations Good understanding of ServiceNow IRM...
Role: Senior Risk Product Owner
Location: NYC NY (Hybrid)
Contract
Job Description:
Exp: 8-12 Years
Must Skills:
- Strong knowledge of risk management and compliance frameworks (e.g. COSO SOX ISO regulatory risk)
- Experience leading multi-module IRM transformations
- Good understanding of ServiceNow IRM implementations
- Ability to translate business requirements into platform capabilities
- Stakeholder & Executive Engagement
- Strong SIT and UAT governance across IRM modules
- Strong communication skills
Experience and Understanding of most of these IRM data models:
- RCSA (Risk/control hierarchy control testing cycles inherent/residual risk scoring)
- Issue Management (Issue lifecycle remediation workflows root cause categorization)
- Effective Challenge (Review workflows evidence management challenge tracking)
- Compliance Risk Assessments (Regulatory mapping obligation libraries compliance scoring)
- Enterprise Risk ID & Assessment (Enterprise risk taxonomy risk aggregation cross-risk reporting)
- Policy Management (Policy lifecycle attestations exception management document control)
Roles:
- The Senior Risk Business Analyst serves as the IRM functional lead and delivery oversight authority across all six workstreams.
- They ensure architectural consistency regulatory alignment delivery quality and Agile governance compliance.
- They operate at a strategic and integrative level ensuring that all modules function cohesently within a unified IRM framework.
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