Risk Specialist Sr (Niche - Contractor)

Position Location: Hybrid (3 days/week in office) - Pittsburgh, PA; Strongsville, OH; Phoenix, AZ; or Dallas, TX

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.

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.

Provides Technology risk expertise while working with Technology teams, subsidiaries and the Lines of Businesses, and other risk partners (e.g., Independent Risk Management, Compliance, Audit).

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:

• Enterprise experience

• Proficiency in Office Suite (power point, excel)

• Archer GRC

• Development and management of internal risks and controls

• Experience with technology risk within Financial institutions

• Experience in Policy and Procedure writing and governance

• Experience with SharePoint

Flex Skills:

• Proficient in Visio

• Proficient in Tableau

• Coso certification

• Analytical background

• Experience with KY3P (know your third party)

Soft skills that would make a candidate successful in this role:

• Great communication

• Self-starter

• Independently work

• Group setting work

• Ability to communicate with executive audiences

Education:

• Bachelor's degree or equivalent work experience