Senior Risk Product Owner

VDart Inc

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profile Job Location:

New York City, NY - USA

profile Monthly Salary: Not Disclosed
Posted on: 5 hours ago
Vacancies: 1 Vacancy

Job Summary

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...
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Key Skills

  • ISO 27001
  • Operational Risk Management
  • Risk Management
  • FedRAMP
  • PCI
  • Risk Analysis
  • Visio
  • COBIT
  • NIST Standards
  • SOX
  • Information Security
  • ISO 27002