What are the responsibilities and job description for the Senior Risk Specialist in Pittsburgh PA and multiple client tech hub locations position at Indotronix International Corporation?
Indotronix is seeking Senior Risk Specialist in Pittsburgh PA and multiple client tech hub locations
Position : Senior Risk Specialist
Location : Pittsburgh(PA), Strongsville(OH), Birmingham(AL), Farmers Branch(TX), Phoenix (AZ)
Duration : Contract to hire
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
Microsoft 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
Soft Skills : Great communication
Self-starter
able to work independently
Group setting work
Ability to communicate with executive audiences
Able to abide by timelines and escalate accordingly
Good time management
Education / Certifications :
Role Differentiator :
opportunity for growth, risk management, operational resiliency, great team culture
Interview Process :
1 step panel ITV with two managers 30-1hr
Celebrating & Honouring Veteran Contributions : Approximately 13% of our workforce are veterans (nearly twice the national average). This achievement underscores our deep commitment in fostering Opportunities for success to Civilian Careers
Recognition - Indotronix has been recognized as one of the largest staffing companies in 2023 by Staffing Industry Analysts a testament to our continued growth, commitment to excellence, and the trust our clients and candidates place in us.
Compliance Indotronix upholds good corporate citizenship by complying with all applicable laws, including taxation, equal employment opportunity, statutory benefits, and data reporting. In 2023, we hired over 1,200 U.S.-based employees as consultants, contributing to workforce expansion and client service excellence.
