Infrastructure Operational Risk Manager

Overview

Specialist Consultant | Cloud & DevOps within FinTech markets ??????

Job title : Operational Risk Manager

Location : New York

Employment Type : Contract - 12 months initially

About the Team

The Legal & Compliance Department plays a pivotal role in supporting global business operations. The team is composed of talented professionals who collaborate across departments to address complex regulatory challenges, drive innovation, and uphold high standards of integrity. Diversity, inclusion, and community engagement are core values, reflected in the company's award-winning pro bono initiatives.

Role Overview

This role sits within the Global Compliance Practices team and focuses on delivering a robust Compliance Risk Management Program. The successful candidate will lead and support the strategic implementation of Regulatory Obligation Mapping across multiple business units, regions, and regulatory domains. This position offers broad exposure to operational risk programs and regulatory-related controls, with a strong emphasis on cross-functional collaboration and risk escalation.

Responsibilities

• Lead end-to-end Regulatory Obligation Mapping for operational risk domains such as :
• Software Development Life Cycle (SDLC)
• Business Continuity & Disaster Recovery
• Capacity Planning
• Third-party Risk Management
• Data Network & System Security
• Incident & Risk Management
• Scope and link legal / regulatory obligations and industry standards to internal controls and documentation.
• Maintain traceability and auditability of mappings with high documentation standards.
• Monitor regulatory changes and business developments to update mappings via structured trigger event processes.
• Facilitate collaboration across Legal, Compliance, Risk, and Business Line Control teams.
• Lead governance routines and elevate issues to senior stakeholders.
• Produce and present management information (MI) to leadership, committees, auditors, and regulators.
• Provide subject matter expertise in areas such as investment banking, prudential regulations, and anti-money laundering.
• Support enterprise risk management in partnership with the Chief Risk Office and Shared Services.
• Guide first-line teams on control design and proactive risk mitigation.

Required Qualifications

Preferred Qualifications

If you are interested please apply with your updated resume or contact me directly.

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