12 Aug
Associate Director, Enterprise Risk
Colorado, Denver , 80201 Denver USA

Vacancy expired!

Primary Responsibilities
  • Conduct risk assessments.
  • Consult with departments regarding business risks, control objectives, and mitigation techniques.
  • Identify risk(s) to the organization and work with management to develop processes that properly address the risk(s) and encourage efficiency and effectiveness.
  • Assist to develop and implement corporate policies and procedures.
  • Develop, with the Sr. Director of Risk, the annual risk-based process and controls review plan.
  • Conduct engagements from the annual plan.
  • Conduct validations of controls in place, i.e., ITDR testing by Engineering, system access reviews by business units, and operational event and incident management.
  • Test to ensure that fraud prevention systems/processes and financial controls are in place to mitigate risks.
  • Assist in the oversight of the annual SOC 2 audit, Business Continuity Plan testing and Incident Response Plan testing.
  • Research and stay abreast of the latest trends and issues in the industry, anticipate how changes may affect SRS Acquiom or its affiliates in order to be prepared in a proactive manner.
  • Foster a culture of open communication and dialogue, individual responsibility for corporate effectiveness, and understandable decision-making.
  • Other duties as assigned.

Required Qualifications & Skills
  • Bachelor’s degree in a related field, accounting, finance, pre-law, risk management, etc.
  • Certification as an Internal Auditor (CIA), Internal Systems Auditor (CISA), or certification in risk management (RIMS-CRMP, CRM, CRMA, or equivalent) required.
  • A juris doctorate is not required but would be a benefit.
  • Five (5) or more years of progressively responsible experience in auditing or risk management.
  • Skill in complex problem-solving using a high level of creativity and ingenuity.
  • Proven analytical ability as it may relate to system design, risk analysis, or process analysis and improvement.
  • Demonstrated ability to work collaboratively with other groups/individuals at all levels and speak the same language.
  • Effective listening, communication, and presentation skills to diverse audiences being able to translate into non-technical terms highly technical subjects.
  • Proven time management and project management skills, which includes managing tasks, scheduling projects, utilizing appropriate resources, and completing appropriate documentation.
  • Commitment to continuously improve, develop, and apply knowledge and skills, while adapting quickly to changing circumstances and processes.
  • Demonstrate inclusion in all activities and decision-making through the solicitation and appreciation of diverse perspectives.
  • Exercise personal accountability in all activities and decisions.
  • Embrace a culture of operational excellence and innovation to ensure processes are continually evaluated and improved, as necessary.
  • Operate with a sense of integrity and a code of ethics.
  • Knowledge of information security and privacy fundamentals a plus.
  • Experience in the COSO ERM Framework a plus.
  • Big Four experience a plus.

Desired Characteristics
  • Self-motivated
  • Intellectually curious
  • Collaborative
  • Amiable
  • Operates with highest integrity and attention to detail
  • Passionate about efficient, scalable business processes
  • Ability to prioritize and multi-task across many projects

A few benefits our employees enjoy
  • Comprehensive benefit plans (medical/dental/vision) starting on day 1
  • 401(k) with 4% matching
  • Discretionary time off
  • Discretionary bonus incentive
  • Fitness credit
  • Several pre-tax plans (dependent care, transportation, flexible spending)
  • Transportation reimbursement
  • Benefits reimbursement

Physical Requirements/Special Demands
  • The person in this position will perform the essential functions of the position primarily in an office environment, which requires long periods of sitting.
  • Hours are flexible between 7:30 am and 6:00 pm.
  • Must be comfortable in primarily open-concept office environment.
  • Travel is negligible.

Vacancy expired!


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