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associate director risk management
0,00 €
Annonce N°184962Publié le 13/06/2022 à 06:30
Description
As an expert in our Risk Management team, you will be contributing to
a global team in charge of sales enablement on Cloud Security topics
and guiding our product teams in the certifications of our SaaS
solutions. The position is based in Europe, and the focus will be
primarily on the European, Middle East, African, and APAC regions
where our customer base is expanding. Furthermore, you will interact
directly with our product teams based in France. You will be the link
between our EMEA & APAC operations and the rest of the team located in
America. In general, you will be expected to assist in performing
project tasks such as: SALES ENABLEMENT AND CONTROLS ASSURANCE * Be a
trusted partner for Moody’s sales teams. Plan, coordinate, and
develop materials for, and deliver risk and controls training related
to MA products to enable Sales to address customer product
inquiries(security, data protection, certifications, and compliance)
and concerns faster and more accurately. * Support the SOC compliance
program for Moody’s Analytics products by providing subject matter
expertise, documenting controls and control gaps, and identifying and
acting on process improvement opportunities to improve program
efficiency. * Assessing our customers security requirements in
comparison to our standard Service Level Agreements and adapt the
sales pitch and contractual commitment consequently. Those discussions
will be done jointly with Sales, Product Management and Legal
departments. Work with customers to complete their annual vendor
third-party risk reviews of Moody’s products and services. *
Assisting customers with their audit and security requirements through
various Requests for Information and participating in customer
meetings to manage audit expectations. ENTERPRISE RISK MANAGEMENT *
Work with the enterprise risk management team to support ERM reporting
to senior business management and Moody’s Board of Directors.
Partner with risk owners to assess risk impact, and develop and track
mitigation plans. CYBER AND DATA RISK PROGRAM MANAGEMENT AND
COORDINATION * Work with the Moody’s Information Risk and Security
to ensure cross-organizational participation and communication across
program work streams. Collaborate with Information Risk to drive
working group for on-going communications and awareness activities
related to cyber risk. * Provide subject matter expertise on personal
data risk, data privacy, and data protection. * Manage risk
identification and drive remediation project activities. A key focus
area is the continued maturation of controls and processes around
sensitive data, including personal data. Support firm-wide GDPR and
CCPA compliance efforts. * Coordinate with privacy legal teams
(Americas and EMEA) to identify and address risks associated with key
privacy and regulatory requirements, including GDPR records of
processing activities and development of OneTrust repository and GDPR
audits. To achieve these tasks, a strong background in Audit and cloud
deployment is required and specifically: * Strong knowledge of global
cloud Outsourcing regulations and those for EMEA & APAC (e.g. EBA
Guidelines on outsourcing arrangements) * Strong background in Audit
related activities, specifically SOC 1 and SOC 2 compliance * Strong
background on data sensitivity: PII, GDPR, Encryption... * Experience
on Cloud Platform (AWS, Azure, Google, others). AWS, Google Cloud, or
Microsoft Azure Certification is a plus Minimum education and work
experience required for this position include: * 7+ years’
experience in risk management, information security, data privacy,
project management, and/or audit, preferably in a financial services
or consulting organization. * Strong knowledge of global cloud
outsourcing regulations and those for EMEA & APAC (e.g. EBA Guidelines
on outsourcing arrangements) * BS or BA degree, preferably in
technology, business or equivalent. * Relevant certifications such as
CISSP, CISM, CRISC, CISA, or PMP are a plus. * Experience on Cloud
Platform (AWS, Azure, Google, others). AWS, Google Cloud, or Microsoft
Azure Certification is a plus KEY COMPETENCIES * Track record of
successful delivery of projects and initiatives within schedule and
budget. * Able to effectively lead cross-functional project teams that
consist of indirect reports; have a proven ability to marshal
resources, delegate tasks, provide guidance, set expectations for
quality, manage and resolve issues or conflicts, and provide timely
and transparent project information to senior management. * Ability to
develop a full and deep understanding of the business operations, and
how they create value and risk for organizations. * Ability to think
with a control and process mindset. Experience managing risk,
security, or control programs, preferably aligned with ISO or NIST
standards. Familiarity with data privacy regulations and compliance
requirements is a plus. * Ability to effectively analyze risk within
the context of the business problems. * Adaptability and flexibility
to work on a variety of assignments as defined by current priorities.
* Strong presentation skills to audiences at all levels; ability to
adjust message and filter details based on audience. * Demonstrated
ability to interact effectively, internally and externally, with
senior representatives of the organization. Moody's Analytics provides
Risk, Finance and Lending solutions to the Banking Industry. We deploy
globally these solutions as SaaS to Financial Institutions. Moody’s
is an equal opportunity employer. All qualified applicants will
receive consideration for employment without regard to race, color,
religion, sex, national origin, disability, protected veteran status,
sexual orientation, gender expression, gender identity or any other
characteristic protected by law. Moody's (NYSE: MCO) is a global
integrated risk assessment firm that empowers organizations to make
better decisions. Our data, analytical solutions and insights help
decision-makers identify opportunities and manage the risks of doing
business with others. We believe that greater transparency, more
informed decisions, and fair access to information open the door to
shared progress. With over 11,000 employees in more than 40 countries,
Moody's combines international presence with local expertise and over
a century of experience in financial markets. Learn more at moodys.com
. At Moody’s, we’re taking action. We’re hiring diverse talent
and providing underrepresented groups with equitable opportunities in
their careers. We’re educating, empowering and elevating our people,
and creating a workplace where each person can be their true selves,
reach their full potential and thrive on every level. Learn more about
our DE&I initiatives, employee development programs and view our
annual DE&I Report at moodys.com/diversity Moody’s Analytics
provides financial intelligence and analytical tools supporting our
clients’ growth, efficiency and risk management objectives. The
combination of our unparalleled expertise in risk, expansive
information resources, and innovative application of technology, helps
today’s business leaders confidently navigate an evolving
marketplace.