Risk PO

New York City, NY - USA

Monthly Salary: Not Disclosed

Posted on: 11 hours ago

Vacancies: 1 Vacancy

Job Summary

Role: Risk Product Owner

Location: NYC NY (Hybrid role 3 days/week)

Mandatory Skills: ServiceNow IRM Issue Management RCSA Compliance Risk.

Job Description

Exp: 4-12 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:

1. RCSA (Risk/control hierarchy control testing cycles inherent/residual risk scoring)
2. Issue Management (Issue lifecycle remediation workflows root cause categorization)
3. Effective Challenge (Review workflows evidence management challenge tracking)
4. Compliance Risk Assessments (Regulatory mapping obligation libraries compliance scoring)
5. Enterprise Risk ID & Assessment (Enterprise risk taxonomy risk aggregation cross-risk reporting)
6. 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: Risk Product Owner Location: NYC NY (Hybrid role 3 days/week) Mandatory Skills: ServiceNow IRM Issue Management RCSA Compliance Risk. Job Description Exp: 4-12 Years Must Skills: Strong knowledge of risk management and compliance frameworks (e.g. COSO SOX ISO regulatory risk) Experience l...