Risk Specialist
📋 Role Overview & Responsibilities
Location: Pittsburgh, PA/ Dallas, TX/ Cleveland, OH/ Birmingham, AL Duration: 8+ Months (Possibilities of Contract to hire). Contract Type: W2 Contract
Job Description:Executes the Technology Risk Management program, identifying opportunities for enhancement where applicable. Enables Technology and Line of Business adherence with Technology risk management programs.Supports execution of the Technology risk management program to meet business and regulatory expectations. Leads in the design and development of technology controls for specific technology risk management program components.Executes the technology risk management programs within or across Technology and the Lines of Business (e.g. – Technology and Line of Business risk and control self-assessments and technology quality assurance reviews). May lead cross functional teams.Provides Technology risk expertise while working with Technology teams, subsidiaries and the Lines of Businesses, and other risk partners (e.g., Independent Risk Management, Compliance, Audit).Leads or influences technology risk initiatives and business as usual activities. Identifies risk, assesses impact and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate.
Skills:Enterprise experienceProficient in power point, excel, SharePoint.Archer GRCDevelopment and management of internal risks and controlsServiceNowExperience with technology risk within Financial institutions.Microsoft Office Suite
Flex Skills:Proficient in VisioProficient in TableauCoso certificationAnalytical backgroundExperience with KY3P (know your third party)
Education/Experience:High School Degree and bachelor’s degree in computer science/relevant field or equivalent work experience required.Years of experience: Level 3 5-7 years
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This position is located in Pittsburgh, PA with potential relocation and sponsorship assistance depending on candidate qualifications.
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