1 US|TRM Risk Analyst #: 24-04126 Job in Tampa, FL
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HireTalent - Diversity Staffing & Recruiting Firm
Tampa, FL | Contractor
$76k-99k (estimate)
1 Week Ago
US|TRM Risk Analyst #: 24-04126
$76k-99k (estimate)
Contractor
1 Week Ago
HireTalent - Diversity Staffing & Recruiting Firm is Hiring an US|TRM Risk Analyst #: 24-04126 Near Tampa, FL
Job Title: Risk Manager
Job Location: Tampa, FL (Hybrid)
Job Duration: 6 Months on W2 (Contract to Hire) The Embedded Risk Specialist role (ERM)
Job Location: Tampa, FL (Hybrid)
Job Duration: 6 Months on W2 (Contract to Hire) The Embedded Risk Specialist role (ERM)
- A first line of defense (FLOD) which consists of the businesses and functional units, including Product Management, Operations Management, IT and other areas critical to daily operation and functioning.
- Partner and liaise with the *** Control Groups, Business FLODs with regard to identifying and assessing inherent risk, control effectiveness and residual risk
- Explore opportunities to improve the effectiveness of controls while also exploring ways to simplify our processes without increasing residual risk
- Responsible for monitoring and managing risk and liaising with various entities for audits and supports control-testing efforts.
- Provides guidance to SIFMU and RISK Delivery with submission of self-identified findings, responding to and complying with *** Audit findings.
- This position is a technical ERM role responsible for providing technical SME support for the ERM and application development teams in SIFMU and Risk for technical company-wide initiatives.
- ERM Function
- Management to achieve business priorities.
- Coordinate domain response to various control functions and Product Management to support the division
- Provide governance and process support for the division while helping to ensure adherence to internal development processes
- Teamwork – partners with other Embedded Risk Manager to identify best practices and monitors adheres to standard processes
- Documentation – coordinates process reviews for internal and external audits, Compliance, Risk Management & Technology assessments using the Process Risks and Controls (PRC) Framework
- Partners with control functions to support audits & assessments; coordinates Management Self-Identified (MSI) issues and manages the Issue Management process for the domain
- Performs Management Testing to assess control effectiveness and documents results
- Reviews of standards, policies, and procedures and performs rationalization per compliance guidelines. Supports the development and maintenance of system level documentation
- Performs sustainability assessments and assesses adherence to regulator, business & compliance requirements and to the Process Risk and Control framework and identifies solutions to resolve control gaps to support our risk attitude
- Manages process adherence within the division and helps to lead department initiative budget reporting
- Minimum 5 years of experience in IT, risk management, and/or IT audit required
- Broad understanding of Application Security
- Understands / Knowledgeable in the following:
- PEN and FOSS vulnerabilities
- WAS
- Service Accounts Password rotation
- Oracle, AWS, JAVA, Springboot, Jenkins, Python
- Unix, Linux, Tomcat, Liberty
- The successful candidate must be able to understand the technical interactions of an IT infrastructure, to include concepts associated with networks, cloud hosting, virtual environments, data management, etc.
- Facilitate technical exchanges with stakeholders to discuss, quantify, and capture program risks
- Apply sound judgment in facilitation and evaluation of IT risks and mitigation strategies
- Think independently and strategically about potential downstream mission impacts
- Respectfully, yet effectively challenge the identification and acceptance of risks to ensure concepts are well thought out and logically documented
- Perform gap assessments of proposed risk mitigation strategies and influence customers towards holistic remediation strategies that address the root-cause issue(s)
- Translate technical jargon into simple to consume concepts for varied stakeholders understanding.
- Perform as a key Technical Advisor for articulating the portfolio of IT Risks, and relay challenges to ERMs, Applications development teams, and senior decision makers.
- Bachelors’ Degree or industry equivalent work experience
- Minimum 5 years applicable experience
- Clear communicator, with good verbal and written communication skills
- Ability to influence without authority
- Ability to communicate technical concepts to a broad range of technical and non-technical staff
- Must be able to demonstrate strong technical leadership.
- Continuous proactivity and follow-through
- Ability to prioritize and focus on most urgent tasks & work in a fast-paced IT environment.
- Comfortable working closely with team management to review approaches and requirements that solve business problems.
- Experience with governance, risk, and compliance projects and program oversight
- Knowledgeable in Agile Development, with Scrum Master (or similar) experience
- Ability to balance risks in ambiguous and complex situations
- Demonstrated teamwork and collaboration skills in leading or contributing to global and multi-functional teams
- Highly motivated to contribute and grow within a complex area of emerging importance
- Demonstrates excellent organizational direction, time management, problem-solving, prioritization, goal setting, leadership, motivation, negotiation, and interpersonal relations
- Works well under pressure and within time/budget constraints to solve problems or meet objectives
- Strong analytical/problem solving skills and cross functional knowledge across multiple IT operational and security disciplines
- Possess a high degree of integrity, be trustworthy, and have the ability to lead and inspire change
- Experienced in status reporting to management.
- Minimum 5 years of experience in IT, risk management, and/or IT audit required
- Broad understanding of Application Security
- Understands / Knowledgeable in the following:
- PEN and FOSS vulnerabilities
- WAS
- Service Accounts Password rotation
- Oracle, AWS, JAVA, Springboot, Jenkins, Python
- Unix, Linux, Tomcat, Liberty
Job Summary
JOB TYPE
Contractor
SALARY
$76k-99k (estimate)
POST DATE
06/22/2024
EXPIRATION DATE
07/17/2024
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