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IT Technology Risk Management Specialist / IT Auditor / Risk Analyst

IT Technology Risk Management Specialist / IT Auditor / Risk Analyst

System OneDallas, Texas, US
5 days ago
Job type
  • Full-time
Job description

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 [email protected] - make sure to include the exact job title and job location in your email message.

Ready to apply Before you do, make sure to read all the details pertaining to this job 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

IT Technology Risk Management Specialist ( IT Auditor / Risk Analyst / IT Technology Risk Control 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 [email protected] - make sure to include the exact job title and job location in your email message.