Platinum Resource Group
Key Responsibilities
Lead the execution of key Operational Risk and IT Risk programs, including second line risk reviews of critical business functions, and consult on Risk Control Self-Assessment (RCSA) for Line and Issues Management. Partner with business and technology stakeholders to enhance the Operational Risk and Resilience Framework, ensuring alignment with regulatory expectations and industry best practices. Provide subject matter expertise on Operational Risk and IT Risk domains, including cybersecurity, third-party risk, data governance, portfolio, and project risk. Facilitate risk assessments and control evaluations across consumer markets such as Life Insurance, Annuities, and Actuarial. Deliver clear, actionable guidance on risk mitigation strategies and control enhancements. Monitor emerging risks and regulatory developments, translating insights into proactive risk management actions. Support the development and maintenance of risk tools and documentation, including business process flows, risk libraries, and control taxonomies. Qualifications
Bachelor’s degree and several years of experience in Operational Risk, IT Risk, Compliance, Audit, or related control functions. Proven experience managing risk across multiple domains: cybersecurity, third-party/vendor risk, IT operations, business continuity, and project risk. Strong understanding of risk frameworks (COSO, NIST, ISO) and regulatory expectations (FFIEC, NYDFS, HIPAA). Experience supporting the maintenance of RCSAs, KRIs, and risk issue remediation. Proficiency with risk management tools such as RSA Archer, MS Visio, and Excel. Excellent communication skills with the ability to influence and build consensus across technical and non-technical stakeholders. Strong analytical, problem-solving, and strategic thinking skills. Experience in project delivery in a risk or control environment. Preferred: Certifications such as CISSP, CRISC, CISA, or SANS-related credentials. Experience in the insurance or financial services industry, particularly in shared services or enterprise functions. Ability to translate complex risk concepts into practical, business-aligned solutions. Demonstrated success in cross-functional collaboration and risk culture development.
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Lead the execution of key Operational Risk and IT Risk programs, including second line risk reviews of critical business functions, and consult on Risk Control Self-Assessment (RCSA) for Line and Issues Management. Partner with business and technology stakeholders to enhance the Operational Risk and Resilience Framework, ensuring alignment with regulatory expectations and industry best practices. Provide subject matter expertise on Operational Risk and IT Risk domains, including cybersecurity, third-party risk, data governance, portfolio, and project risk. Facilitate risk assessments and control evaluations across consumer markets such as Life Insurance, Annuities, and Actuarial. Deliver clear, actionable guidance on risk mitigation strategies and control enhancements. Monitor emerging risks and regulatory developments, translating insights into proactive risk management actions. Support the development and maintenance of risk tools and documentation, including business process flows, risk libraries, and control taxonomies. Qualifications
Bachelor’s degree and several years of experience in Operational Risk, IT Risk, Compliance, Audit, or related control functions. Proven experience managing risk across multiple domains: cybersecurity, third-party/vendor risk, IT operations, business continuity, and project risk. Strong understanding of risk frameworks (COSO, NIST, ISO) and regulatory expectations (FFIEC, NYDFS, HIPAA). Experience supporting the maintenance of RCSAs, KRIs, and risk issue remediation. Proficiency with risk management tools such as RSA Archer, MS Visio, and Excel. Excellent communication skills with the ability to influence and build consensus across technical and non-technical stakeholders. Strong analytical, problem-solving, and strategic thinking skills. Experience in project delivery in a risk or control environment. Preferred: Certifications such as CISSP, CRISC, CISA, or SANS-related credentials. Experience in the insurance or financial services industry, particularly in shared services or enterprise functions. Ability to translate complex risk concepts into practical, business-aligned solutions. Demonstrated success in cross-functional collaboration and risk culture development.
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