Demo

IT Technology Risk Management Specialist / IT Auditor / Risk Analyst

System One Holdings, LLC
Cleveland, OH Full Time
POSTED ON 2/28/2025
AVAILABLE BEFORE 5/25/2025

For immediate consideration, please connect with me on LinkedIn at https : / / www.linkedin.com / in / dpotapenko and then email your resume, work authorization status, current location, availability, and compensation expectations directly to denis.potapenko@systemone.com - make sure to include the exact job title and job location in your email message.

  • The job is on-site with a HYBRID work schedule. Candidates must be local or willing to relocate within commuting distance of Pittsburgh PA, Cleveland OH, Dallas TX

IT Technology Risk Management Specialist ( IT Technology Risk Control Analyst, IT Auditor / Risk Analyst ) :

  • Support and execute technology risk management programs to meet business and regulatory expectations
  • Design and develop technology controls for specific risk management program components
  • Review and enhance current controls to ensure appropriate risk management
  • Execute technology risk management programs across Technology and Lines of Business
  • Work with cross-functional teams in the areas of risk and control self-assessments and technology quality assurance reviews
  • Identify risks, assess impacts, and recommend resolutions
  • Required Qualifications (Skills, Experience, Education, Certifications) :

  • Experience in technology or operational risk management within financial institutions
  • Experience in creating, reviewing, and maintaining operational / technology risk programs
  • Demonstrated expertise in developing and managing internal risks and controls
  • Experience with Governance, Risk, and Compliance (GRC / eGRC) tools
  • ServiceNow platform experience as a user
  • First Line of Defense risk management experience
  • Knowledge of financial industry regulatory requirements and risk management frameworks
  • Preferred : CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control) certification
  • Preferred : ISACA certification
  • Desirable : COSO certification and data mapping experience
  • Desirable : Experience with KY3P (Know Your Third Party)
  • Desirable : Proficiency in Visio and Tableau
  • For immediate consideration, please connect with me on LinkedIn at https : / / www.linkedin.com / in / dpotapenko and then email your resume, work authorization status, current location, availability, and compensation expectations directly to denis.potapenko@systemone.com - make sure to include the exact job title and job location in your email message.

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