Description:

Our client has an immediate need for a Risk Analyst

Requirements:

• Bachelor's Degree
• 5 -7 years of experience
• Experience with the creation review/maintenance in the operational/technology risk programs
• Experience in Policy and Procedure writing and governance
• Experience with PowerPoint, Excel, and SharePoint
• Experience with Archer GRC
• Experience with Microsoft Office Suite
• Proficient in PowerPoint, Excel, and SharePoint
• Experience with Risk and Control Analysis
• Experience with ServiceNow
• Experience with technology risk within financial institutions
• Experience with Visio is a plus
• Experience with Tableau is a plus
• Coso certification is a plus
• Analytical background is a plus
• Experience with KY3P (know your third party) is a plus

Responsibilities:

• Executing the Technology Risk Management program and identifying opportunities for enhancement where applicable
• Enabling Technology and Line of Business adherence with Technology risk management programs
• Supporting execution of the Technology risk management program to meet business and regulatory expectations
• Leading in the design and development of technology controls for specific technology risk management program components
• Executing 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)
• Providing Technology risk expertise while working with Technology teams, subsidiaries the Lines of Businesses, and other risk partners (e.g., Independent Risk Management, Compliance, Audit)
• Leading technology risk initiatives and business-as-usual activities
• Identifying risk, assessing impact and making recommendations on resolution
• Reporting and escalating risk and program compliance as appropriate

Why Work for ConsultUSA:

• ConsultUSA offers competitive salaries, major medical (PPO or HDHP w/ HSA), dental, and vision insurance plans, and 401k plan with immediate eligibility for both salary and hourly employees
• ConsultUSA hosts several outings and events, holiday and summer parties, and volunteer opportunities throughout the year for employees
• We will work with you to obtain training for in-demand technologies and prepare you for industry-recognized certification exams
• ConsultUSA offers Business Analysis and Project Management training through our Project Management Institute (PMI) award-winning sister company, PMCentersUSA

How to Apply:

To submit your application, please click the Apply Now button located at the top and bottom of the page.

ConsultUSA is committed to providing equal employment opportunities (EEO) to all qualified employees and applicants for employment without regard to race, color, religion, gender identity or expression, sexual orientation, national origin, age, disability, genetic information, marital status, pregnancy, ancestry, or status as a covered veteran as well as any other prohibited criteria under any applicable federal, state, and local laws applicable to ConsultUSA.

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