What are the responsibilities and job description for the Operational Risk Specialist position at Jeanne D'Arc?
Job Details
Job Location
Headquarters - Lowell, MA
Position Type
Full Time
Salary Range
21.50 - $32.25 Hourly
Description
ROLE :
Performsfunctions related to application security administration, third-party vendor risk management, record retention and destruction, business continuity planning, and other operational risk management functions as assigned. May assist Physical Security Supervisor in assigning building access control devices and procuring security photos or video for incidents or fraud cases.
ESSENTIAL FUNCTIONS AND RESPONSIBLITIES
- Administers employee access to select business applications, ensuring roles and privileges apply to business needs and are well-documented to meet internal audit requirements.
- Performs due diligence on third-party service providers to evaluate the data security controls in place to protect sensitive data.
- Utilizes risk assessment software programs to identify and assign risk ratings to vendors, technology systems, member information records, and transaction processes
- Performs business application security reviews to validate user status and data security controls in accordance with defined standard
- Administers the third-party contract management software program.
- Develops and maintains operational risk management procedures.
- Performs tasks related to record retention.
- Administers Visa card stock, balancing and maintaining
- Participates in projects involving the onboarding or modification of a business application or service partner and may assist in business continuity planning and testing
- Performs other job-related duties as assigned.
Qualifications
KNOWLEDGE AND SKILLS :
Experience :
Education :
Interpersonal Skills :
Other Skills :
Salary : $22 - $32
