IT Risk Officer - Mainframe Computing

About Us

Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. We advise, originate, trade, manage and distribute capital for governments, institutions and individuals. As a market leader, the talent and passion of our people is critical to our success. Together, we share a common set of values rooted in integrity, excellence and strong team ethic. We provide you a superior foundation for building a professional career where you can learn, achieve and grow.

Technology/Role/Department at Morgan Stanley

Technology is the key differentiator that ensures that we manage our global businesses and serve clients on a market-leading platform that is resilient, safe, efficient, smart, fast and flexible. The Technology division partners with our business units and leading technology companies to redefine how we do business in ever more global and dynamic financial markets.

Our sizeable investment in technology results in leading-edge tools, software, and systems. Our insights, applications, and infrastructure give a competitive edge to clients businessesand to our own.

Enterprise Technology & Services (ETS) delivers shared technology services for the Firm supporting all business applications and end users. ETS provides capabilities for all stages of the Firms software development lifecycle, enabling productive coding, functional and integration testing, application releases, and ongoing monitoring and support for over 3,000 production applications.

ETS also delivers all workplace technologies (desktop, mobile, voice, video, productivity, intranet/internet) in integrated configurations that boost the personal productivity of our employees. Application and end user services are delivered on a scalable, secure, and reliable infrastructure composed of seamlessly integrated datacenter, network, compute, cloud, storage, and database services.

Organizational Description

Mainframe Computing (MC) is looking for an IT Risk Officer for the MC Risk Management team.

The MC Risk Officer will have global responsibilities working across a wide set of internal and external stakeholders. The successful candidate will be involved in every aspect of IT risk management including SOX, internal and external audit exams, IT policy assessment, IT entitlement reviews, Business Continuity Planning, IT operational risk, and vendor risk assessment activities. He or she will also have communication responsibilities including coordination and creation of client and management presentations.

The successful candidate will be involved in every aspect of IT risk management including the following:

Represent Mainframe Computing and act as a single point of contact with the firm-wide risk and control group, audit, legal and regulators

Liaise with Internal Audit, Operational Risk, and Central Risk Team and Hygiene Program to ensure MC's successfully delivery against firmwide requests and programs

Lead, prepare and coordinate internal Audits

Coordinate risk-related assessments and certifications such as: SOX, SOC1 &2, Risk Control Self-Assessment (RCSA), Technology Control Assessment (TCA), and Regulatory exams

Develop and maintain risk management governance and processes

Produce various metrics and risk reporting; perform analysis

Develop business requirements documents, use and test cases and training materials to support the risk agenda deliverables and exams

Deliver presentations on various Risk topics

Conduct weekly and monthly Risk reviews

Business Continuity Planning and tracking/reporting

Provide oversight, guidance and coordination where applicable for Risk remediation projects (Open Pages)

Skills Required

The successful candidate will have the followings skills:

Strong knowledge of IT and Operational risk management and framework

Risk management experience in a technology area (SOX, Risk Control Self-Assessment, IT risk control framework, internal and external audit exam coordination)

A broad understanding of infrastructure technology

Excellent oral and written communication skills

Strong influencing skills

Ability to work with diverse teams and stakeholders

Proficient in manipulating and analyzing complex, high-volume, high-dimensionality data from varying sources with accuracy and quality

Strong and proven problem-solving skills

Ability to multi-task with good organizational and time management capabilities

Well organized and structured individual who can document, track and work on functional and data requirements seamlessly with minimum supervision

Detail-oriented self-starter with ability to follow through on long-range tasks

Strong project management skills

Strong Microsoft Office skills (Word, Excel, PowerPoint, Access, Visio, Project)

Job: *Risk Management

Title: IT Risk Officer - Mainframe Computing

Location: Georgia-Alpharetta

Requisition ID: 3221099

Other Locations: Americas-United States of America-Oklahoma-Tulsa, Americas-United States of America-Massachusetts-Boston, Americas-United States of America-Arkansas-Little Rock, Americas-United States of America-Texas-Houston, Americas-United States of America-Virginia-Mclean, Americas-United States of America-North Carolina-Charlotte, Americas-United States of America-Alaska-Anchorage, Americas-United States of America-Hawaii-Honolulu, Americas-United States of America-Michigan-Birmingham, Americas-United States of America-District of Columbia-Washington, Americas-United States of America-Utah-South Jordan, Americas-United States of America-North Dakota-Fargo, Americas-United States of America-Idaho-Boise, Americas-United States of America-Oregon-Portland, Americas-United States of America-Missouri-Clayton, Americas-United States of America-Minnesota-Minneapolis, Americas-United States of America-Ohio-Columbus, Americas-United States of America-Iowa-Davenport, Americas-United States of America-Tennessee-Knoxville, Americas-United States of America-Nevada-Reno, Americas-United States of America-South Dakota-Sioux City, Americas-United States of America-West Virginia-Charleston, Americas-United States of America-Kentucky-Louisville, Americas-United States of America-New Hampshire-Manchester, Americas-United States of America-Puerto Rico-San Juan, Americas-United States of America-Arizona-Scottsdale, Americas-United States of America-Washington-Bellevue, Americas-United States of America-Wyoming-Sheridan, Americas-United States of America-Rhode Island-Providence, Americas-United States of America-Louisiana-New Orleans, Americas-United States of America-Nebraska-Omaha, Americas-United States of America-Wisconsin-Wauwatosa, Americas-United States of America-Illinois-Chicago, Americas-United States of America-Montana-Billings, Americas-United States of America-Alabama-Birmingham, Americas-United States of America-Vermont-Burlington, Americas-United States of America-Georgia-Atlanta, Americas-United States of America-Maine-Portland, Americas-United States of America-Delaware-Wilmington, Americas-United States of America-Pennsylvania-West Conshohocken, Americas-United States of America-Maryland-Baltimore, Americas-United States of America-Indiana-Indianapolis, Americas-United States of America-Florida-Miami, Americas-United States of America-Mississippi-Jackson, Americas-United States of America-South Carolina-Charleston, Americas-United States of America-Kansas-Leawood, Americas-United States of America-New Mexico-Albuquerque