The Director of Risk Management will be responsible for overseeing and managing the company's risk management programs, including SOX (Sarbanes-Oxley) and MAR (Model Audit Rule) compliance, internal audit, and Enterprise Risk Management (ERM). This role involves developing and implementing strategies to identify, assess, and mitigate risks, as well as ensuring compliance with regulatory requirements. The Director of Risk Management will work closely with senior management and various departments to promote a culture of risk awareness and effective risk management practices.
Key Responsibilities:
Lead the company's ERM, SOX and MAR compliance efforts, ensuring adherence to regulatory requirements.
Develop and maintain documentation of internal controls and processes.
Coordinate and oversee ERM/SOX/MAR testing and remediation activities.
Collaborate with external auditors to fa...