What are the responsibilities and job description for the Risk Analyst position at System One?
Hello, We have below mentioned role with our direct client if intrested please share your resume to ariz.khan@systemone.com .
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. Reviewing and updating where necessary.
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.
Comments
IT - Risk Specialist Sr - Niche
Fully remote, unless candidate is near tech hubs Pittsburgh, Cleveland, Birmingham, or Dallas expectation would be 3 days in office - hybrid is preferred
Technology Hubs
• Pittsburgh PA - Two PNC Plaza - FIRST PREFERENCE
620 Liberty Ave
Pittsburgh, PA 15222
• Cleveland OH - Strongsville Technology Center
8100 Mohawk Dr.
Strongsville, OH 44136
• Birmingham AL - Birmingham - Brock
701 32nd St. South
Birmingham, AL 35233
• North Texas Market TX - Dallas Innovation Center - Luna Rd
11511 Luna Rd
Farmers Branch, TX 75234
must be willing to work 8-5 EST/CST
M-F 40 hours
Targeting a 7/1 start date
Intended length of assignment is 12/15/24 with a possibility of extension/contract to hire
OT: no
No travel necessary for this role
Reason for opening is additional need
Which project will this need be supporting?
n/a
Organizational Structure And Impact:
Key responsibilities:
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. Review current controls and how does it manage PNC risk appropriately
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. Reviewing and updating where necessary.
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.
Must have technical skills/experience (ask for alternative/tool/version):
• Experience with the creation review/maintenance in the operational/technology risk programs
• Proficient in power point, excel, SharePoint
• Archer GRC
• Development and management of internal risks and controls
• ServiceNow
• Experience with technology risk within Financial institutions
• Microsoft Office Suite
Flex Skills:
• Proficient in Visio
• Proficient in Tableau
• Coso certification
• Analytical background/data proficiencies (data mapping)
• Experience with KY3P (know your third party)
Years of experience: Level 3 5-7 years
Screening Questions:
What experiences do you have with the creation update/implementation of risk management frameworks?
What's the biggest opportunity or enhancement that you have identified over your previous engagements that would make a risk management organization successful?
What is the hardest challenge that you have encountered and how were you able to resolve?
Can you describe a hands on walkthrough of a risk job aide that you have performed? Please designate the systems and individuals you interacted with.
Role Differentiator: What is different about this specific role compared to other hiring with the same skill set?
opportunity for growth, risk management, operational resiliency, great team culture
Logistics:
1 step panel ITV with two managers
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. Reviewing and updating where necessary.
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.
Comments
IT - Risk Specialist Sr - Niche
Fully remote, unless candidate is near tech hubs Pittsburgh, Cleveland, Birmingham, or Dallas expectation would be 3 days in office - hybrid is preferred
Technology Hubs
• Pittsburgh PA - Two PNC Plaza - FIRST PREFERENCE
620 Liberty Ave
Pittsburgh, PA 15222
• Cleveland OH - Strongsville Technology Center
8100 Mohawk Dr.
Strongsville, OH 44136
• Birmingham AL - Birmingham - Brock
701 32nd St. South
Birmingham, AL 35233
• North Texas Market TX - Dallas Innovation Center - Luna Rd
11511 Luna Rd
Farmers Branch, TX 75234
must be willing to work 8-5 EST/CST
M-F 40 hours
Targeting a 7/1 start date
Intended length of assignment is 12/15/24 with a possibility of extension/contract to hire
OT: no
No travel necessary for this role
Reason for opening is additional need
Which project will this need be supporting?
n/a
Organizational Structure And Impact:
Key responsibilities:
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. Review current controls and how does it manage PNC risk appropriately
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. Reviewing and updating where necessary.
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.
Must have technical skills/experience (ask for alternative/tool/version):
• Experience with the creation review/maintenance in the operational/technology risk programs
• Proficient in power point, excel, SharePoint
• Archer GRC
• Development and management of internal risks and controls
• ServiceNow
• Experience with technology risk within Financial institutions
• Microsoft Office Suite
Flex Skills:
• Proficient in Visio
• Proficient in Tableau
• Coso certification
• Analytical background/data proficiencies (data mapping)
• Experience with KY3P (know your third party)
Years of experience: Level 3 5-7 years
Screening Questions:
What experiences do you have with the creation update/implementation of risk management frameworks?
What's the biggest opportunity or enhancement that you have identified over your previous engagements that would make a risk management organization successful?
What is the hardest challenge that you have encountered and how were you able to resolve?
Can you describe a hands on walkthrough of a risk job aide that you have performed? Please designate the systems and individuals you interacted with.
Role Differentiator: What is different about this specific role compared to other hiring with the same skill set?
opportunity for growth, risk management, operational resiliency, great team culture
Logistics:
1 step panel ITV with two managers
Risk & Compliance Analyst
Highmark Health -
Pittsburgh, PA
