What are the responsibilities and job description for the Risk Specialist position at Artech LLC?
Risk Specialist Sr.
Position Location : Pittsburgh, PA / Cleveland, OH / Dallas, TX / Birmingham, AL / Phoenix, AZ
Days of the week : M-F
Working Hours (Flexible) : 8-5
Length of Assignment : 6 Months Contract with Possible Conversion
Roles and 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 Client 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, and other risk partners (e.g., Independent Risk Management, Compliance, Audit).
Manages matters and issues to completion while meeting deadlines.
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 with the creation review / maintenance in the operational / technology risk programs
Proficient in power point, excel, SharePoint
GRC tool experience
Development and management of internal risks and controls
ServiceNow (not development)
Experience with technology risk within Financial institutions
Client Office Suite
1st Line of Defense risk experience
Flex Skills / Nice to Have :
Proficient in Visio
Proficient in Tableau
Coso certification
Analytical background / data proficiencies (data mapping)
Experience with KY3P (know your third party)
CISA and / or CRISC certs
ISACA Cert
Pre-Screening Questions :
How many years experience do you have working in technology or operational risk management?
What experiences do you have with the creation and / or testing of technology related controls?
Describe the attributes of what makes a strong technology control.
