Risk Specialist at Indotronix International Corporation in Pittsburgh, Pennsylvania

Job Description:

Job Title: Risk Specialist Sr

Location: Remote

Duration: 06 Months Contract To Hire

Only on W2

Job description:

Initiatives/Projects:

The individual will assist in OCC (Office of the Comptroller of the Currency) quarterly and monthly reporting. We will rely on this person to consolidate and populate Technology Risk Reporting, obtain additional details as needed, and assist in various other reporting requirements. Reporting will be created/consolidated in PowerPoint from various data sources/reports. Risk Reporting is a main component of this role.

Industry background: Technology and risk background required - banking/financial background preferred

Key Roles and Responsibilities:

• Assisting risk reporting analysis and remediation efforts, assistance with other tech risk items (if issues arises risks, policy exceptions and controls) - work with engineering teams and work to get the issue documented and track them on a monthly basis
• 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 CLIENT risk appropriately
• Executes the risk management programs within or across Retail Technology.
• Provides risk expertise while working with the businesses and other risk partners (e.g., 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: listed in order of most important

• Reporting
• Knowledge or ability to learn ServiceNow and Archer for reporting purposes
• Technology risk experience
• Proficient in power point, excel, SharePoint
• Development and management of internal risks and controls
• Tableau
• Experience with technology risk within Financial institutions
• Proficiency in Microsoft Excel, PowerPoint, and Word
• Analytical background/data proficiencies (data mapping)
• 1st Line of Defense risk experience

Flex Skills/Nice to Have:

• Proficient in Visio
• Proficient in Tableau
• Experience with KY3P (know your third party)
• Knowledge or ability to learn processes and systems

Soft Skills:

• Great communication (both verbal and written)
• Self-starter
• Ability to work independently
• Group setting work
• Ability to communicate with executive audiences
• Attention to detail
• Analytical skills
• Ability to abide by timelines and escalate accordingly
• Good time management
• Robust analytical skills
• Ability to multi-task
• Strong organizational skills,

Education:

Preferred bachelor's degree in a technical field or relevant work experience

ISACA Certification is a nice to have. other risk certifications nice to have

Years of experience: Level 3. 5-7 years

Role Differentiator:

potential opportunity for growth, risk management

Interview Process:

2 step ITV

1st round - 30 mins screening with HM

2nd round - 30 mins with LOB Risk Manager and/or other team member Apply Now