Job Description
System One
For immediate consideration, please connect with me on LinkedIn at https://www.linkedin.com/in/dpotapenko and then email your resume, work authorization status, current location, availability, and compensation expectations directly to denis.potapenko@systemone.com – make sure to include the exact job title and job location in your email message.
Interested in this role You can find all the relevant information in the description below.
*** The job is on-site with a HYBRID work schedule. Candidates must be local or willing to relocate within commuting distance of Pittsburgh PA, Cleveland OH, Dallas TX, Phoenix AZ, Birmingham AL
IT Technology Risk Management Specialist ( IT Technology Risk Control Analyst, Risk Analyst ) :
– Support and execute technology risk management programs to meet business and regulatory expectations
– Design and develop technology controls for specific risk management program components
– Review and enhance current controls to ensure appropriate risk management
– Execute technology risk management programs across Technology and Lines of Business
– Work with cross-functional teams in the areas of risk and control self-assessments and technology quality assurance reviews
– Identify risks, assess impacts, and recommend resolutions
Required Qualifications (Skills, Experience, Education, Certifications) :
– Experience in technology or operational risk management within financial institutions
– Experience in creating, reviewing, and maintaining operational/technology risk programs
– Demonstrated expertise in developing and managing internal risks and controls
– Experience with Governance, Risk, and Compliance (GRC / eGRC) tools
– ServiceNow platform experience as a user
– First Line of Defense risk management experience
– Knowledge of financial industry regulatory requirements and risk management frameworks
– Preferred: CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control) certification
– Preferred: ISACA certification
– Desirable: COSO certification and data mapping experience
– Desirable: Experience with KY3P (Know Your Third Party)
– Desirable: Proficiency in Visio and Tableau
For immediate consideration, please connect with me on LinkedIn at https://www.linkedin.com/in/dpotapenko and then email your resume, work authorization status, current location, availability, and compensation expectations directly to denis.potapenko@systemone.com – make sure to include the exact job title and job location in your email message.
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Ref: #404-IT Pittsburgh
by Jobble