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Project Manager

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POST DATE 9/3/2016
END DATE 12/19/2016

Banking New York, NY

New York, NY
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #


* Analyze existing technology controls. Identify and remediate gaps by partnering with development teams
* Work with component owners to align strategic roadmaps with overall risk and control framework
* Work with control owners to streamline and enhance existing governance processes and frameworks
* Enforce and enable compliance with firm-wide risk initiatives
* Develop subject matter expertise in a risk domain
* Assist with the quality assurance reviews of various control assessment programs
* Identify and drive opportunities for process improvements to deliver increasing efficiencies
* Own and maintain relationships with a wide range of stakeholders (project managers, developers, internal and external control partners)


Performs project mgmt responsibilities relating to IT implementations, upgrades, conversion and recovery. May also provides analytical support for IT projects. Develops and revises project materials and maintains project documentation. Defines and evaluates problems and plans effective solutions. Recommends improvements in project deliverables. Assists in defining the scope and impact of projects and effectively communicates the impact on the organization. Establishes project tasks, timelines and budgets and effectively manages them. Individual contributor role. Typically requires 5-7 years of applicable experience. This job code is only to be used for associates supporting Capital Markets.


You have:
* Prior experience in IT risk management, audit or similar working closely with development teams
* Ability to bridge enterprise control requirements with individual environment for applicability
* Strong verbal and written communication skills to effectively lead technical discussions
* Ability to work independently in a fast-paced environment
* The desire and drive to own the responsibility and to accomplish positive technical results
* Good working knowledge or experience with some of the following risk domains:
o Database and application security
o Access administration
o Infrastructure security
o Security event logging and monitoring
o Database/Application security protocols
o Secure software/code development
o Change management; vulnerability management
o Disaster recovery
* Degree in Computer Science or Engineering preferred