SomervilleRecruiter Since 2001
the smart solution for Somerville jobs

Director, Information Risk Metrics, Reporting & Analytics

Company: Yoh, A Day & Zimmermann Company
Location: Somerville
Posted on: February 26, 2021

Job Description:

Client will NOT accept H1's or Sponsor. Location: Boston, MA

Job Summary:
The Director, Information Risk Metrics and Reporting will assist the VP, Global Technology Risk Management in planning and delivering a comprehensive technology risk management (TRM) strategy and framework and roadmap for monitoring and reporting on the company's Information Risk and technology profile.
This Director role will focus on the information and technology risk and will be responsible for the identification, design and optimization of comprehensive senior management metrics (KPIs and KRIs) and reporting which form an integral part of the governance, oversight and controls program.
The team is responsible for the collection, consolidation, and production of weekly, monthly, and ad hoc metrics related to the organization risk supporting several governance forums across the firm.


The Director, Information Risk Metrics and Reporting is a key contributing member of the global Information and Technology Risk Management (TRM) 2nd line of defense team and will:

Develop Information Risk Metrics and Reporting strategy and framework
Define and drive the metrics, reporting and analytics roadmap related to information and technology risk.
Define related operating model and governance
Identify and design the performance measurement and maintenance of service level agreements (SLAs), key performance indicators (KPI), and key risk indicators (KRI) for information and technology risk at enterprise and segment level.
Analyze the business KPIs, KRIs and metrices which would help drive effective decision making of the business and risk functions
Deploy and maintain the performance measurement and maintenance of service level agreements (SLAs), key performance indicators (KPI), and key risk indicators (KRI)
Responsible for identifying opportunities to improve data quality alignment across all functions/segments
Implementing a solution to drive risk quantification using FAIR [Factor Analysis of Information Risk] model and methodology
Handle reporting teams to have efficient and effective metrics tracking and reporting
Responsible for identifying and driving business metrics gaps and/or issues to resolution
Design and provide relevant dashboards and reports to various the stakeholders CIOs, CROs, CIRO, Technology risk and information risk officers.
Collect, review and aggregate metric data across technology Operations and functions/regions for reporting critical information into concise and meaningful reports for senior and executive management.

Oversee the production and distribution of weekly, monthly and ad hoc senior management reports and presentations

Lead deep dive analysis where key metrics have yet to be fully developed and provide insight into the development of meaningful measures.
Conduct the "So what" analysis and outline the next steps and risks mitigations
Benchmarking support utilizing data from multiple sources and working with the functional teams to identify data needs and reporting
Establish best practices, process documents and support materials for data management tools
Independently undertake projects of a complex nature and ad-hoc requests as required
People management responsibilities include hiring, compensation, promotion, and performance management of the direct team
Identify and recommend opportunities to increase effectiveness and efficiency with focus on driving the standardization, automation and analytics strategy.
Maximize the usage of robotics (RPA) and machine learning where possible.
Proactively communicate reporting modifications and process changes to contributors based on senior management requests and personal observations.

Ensure key trends, issues and watch items are brought forward from the metrics into management summaries clearly.

Partner with technology on identifying and implementing solutions for automation working closely our technology, risk and operations stakeholders
Information provided by the Director of Information Risk Metrics and Reporting will be presented to the Information Risk Committee (IRC).

Job Requirements (Experience/Knowledge/Skills):

University Degree (Technology, Business, Risk Management, Auditing or related discipline)
10+ years of experience in Controls, Information and Technology risk, Data or Risk position, preferably in the financial services industry (must have)
Previous consulting experience
Experience in data analysis, metrics design/development and reporting for risk function
Practical and relevant experience in defining and reporting on KRI and KPI metrics
Familiarity with Factor Analysis of Information Risk (FAIR) and RiskLens
Management experience leading teams - includes people and performance management

Excellent verbal, interpersonal and written communication skills and the ability to present to any level of management

Self-motivated individual that demonstrates initiative

Experience in process improvement

A high-level of attention to detail and quality assurance.

Proven ability to be able to multi-task, as well as assess and change priorities.

Able to deliver projects consistently, problem solve and think strategically under pressure

Team player with ability to build strong cross-business relationships - proven flexibility, adaptability, and reliability

Highly organized, extremely detailed and control orientated

Excellent analytical skills

Excellent presentation and storytelling skills
Understanding of regulatory and compliance environment and lifecycle is a positive


Strong leadership, communication, consulting, decision-making and influencing skills
Superior presentation and facilitation skills to all levels and audiences
Ability to develop and maintain strong relationships
Strong team player (collaborative)
Innovative and strategic thinker
Empowers others via delegation

*Resumes can be
directly Emailed to me at:


Senior Account Executive


22 Cortlandt Street, Floor 21

New York, NY 10007




Starpoint is now Yoh

Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Visit to contact us if you are an individual with a disability and require accommodation in the application process.PandoLogic.Category: Finance, Keywords: Risk Director

Keywords: Yoh, A Day & Zimmermann Company, Somerville , Director, Information Risk Metrics, Reporting & Analytics, Executive , Somerville, Massachusetts

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Other Executive Jobs

Research and Development Manager
Description: Group: Magna Mechatronics, Mirrors Lighting Division: Autosystems America, Inc. Job Type: Permanent/Regular Location: Plymouth, MI, US, 48170 Belleville, ON, CA Ostrava, CZ Rivoli Turin, IT Sao Paolo, (more...)
Company: Magna International Inc.
Location: Plymouth
Posted on: 02/27/2021

Regulatory Affairs Operations Manager
Description: This job is available in 2 locations Job Type Full time Job Id 392227 Posted Date: 02/08/2021 If you are a Colorado resident and this role is a field-based or remote role, you may be eligible to receive (more...)
Company: Philips Iberica SAU
Location: Plymouth
Posted on: 02/27/2021

Chief Medical Officer
Description: Reporting to the President the Chief Medical Officer br at Bradley Hospital is responsible for the hospital---s overall delivery of br patient care professional relations among providers and other (more...)
Company: Lifespan
Location: East Providence
Posted on: 02/27/2021

Project Manager
Description: Adecco Staffing is working with a manufacturing client in Swanzey, NH, near Keene, NH. We are working to fill a high-level Project Manager position. This is a direct hire position. Hours: Full Time Needed (more...)
Company: Adecco USA
Location: Concord
Posted on: 02/27/2021

Addiction Medicine - Medical Director & Attending - Taunton, MA
Description: Taunton, Massachusetts Full Time Opportunity Details br Morton Hospital is seeking two full-time physicians to manage the future Level 4 detox facility at Morton, MORCAP. Physicians will manage the (more...)
Company: Health eCareers
Location: Taunton
Posted on: 02/27/2021

Manufacturing Operations - Project Manager
Description: Manufacturing Operations - Project Manager Bachelor's degree in a related field Business or Technical --or equivalent experience is required plus a minimum of 2 years of relevant experience or Master's (more...)
Company: General Dynamics Mission Systems, Inc.
Location: Taunton
Posted on: 02/27/2021

Senior Project Manager (Transportation - Design
Description: Career Opportunities with McMahon Associates A great place to work. Share with friends or Subscribe Current job opportunities are posted here as they become available. Subscribe to our RSS feeds to (more...)
Company: McMahon Associates
Location: Taunton
Posted on: 02/27/2021

Program Manager [Common Hardware Systems
Description: Careers - General Dynamics Mission Systems ul li Land li Sea li Air li Space li Cyber li About li News Events li Careers
Company: Regional Recreation Corporation of Wood Buffalo
Location: Taunton
Posted on: 02/27/2021

Santander Holdings USA Inc is Now Re-Hiring for Santander Holdings Usa Inc Credit Risk Manager
Description: Santander Holdings Usa Inc Credit Risk Manager - Santander Holdings USA IncCredit Risk Manager 2004134 DescriptionAs a member of Santanders retail banking division, youll help serve Santanders retail (more...)
Company: Santander Holdings USA Inc
Location: Weymouth
Posted on: 02/27/2021

Case Manager II (Pool) W/E
Description: More personalized patient careMore professional impactBE THE CONNECTION.In your role as case manager, you can be the connection between exceptional care and the positive effect it has on every patient (more...)
Company: Encompass Health
Location: Concord
Posted on: 02/27/2021

Log In or Create An Account

Get the latest Massachusetts jobs by following @recnetMA on Twitter!

Somerville RSS job feeds